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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : EC 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | EC 3 |
| Siren | 817448004 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14219 |
| Management number | 2015B05602 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 VOISINS-LE-BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 423.00 | 423.00 | 423.00 | |
CD Marketable securities | ||||
CJ TOTAL (II) | 423.00 | 423.00 | 423.00 | |
CO Grand total (0 to V) | 423.00 | 423.00 | 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 949.00 | -3 820.00 | -6 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 618.00 | -3 128.00 | -3 618.00 | |
DL TOTAL (I) | -566.00 | 3 052.00 | -566.00 | |
DU Loans and Debts from Credit Institutions (3) | 590.00 | 590.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 990.00 | 990.00 | ||
EE Grand total (I to V) | 423.00 | 3 052.00 | 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 618.00 | |||
GF Total Operating Expenses (II) | 3 618.00 | |||
GG - OPERATING RESULT (I - II) | -3 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 618.00 | 3 128.00 | 3 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 618.00 | -3 128.00 | -3 618.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 423.00 | 423.00 | 423.00 | |
VG Loans with a maturity of up to one year at origin | 590.00 | 590.00 | 590.00 | |
VI Group and Associates | 400.00 | 400.00 | 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 423.00 | 423.00 | 423.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 990.00 | 990.00 | 990.00 | |
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