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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : 3G CIVIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| Name | 3G CIVIL |
| Siren | 832826192 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 62086 |
| Management number | 2017B24180 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | 1 303.00 | 166.00 | 1 469.00 |
044 Total Fixed Assets | 1 469.00 | 1 303.00 | 166.00 | 1 469.00 |
068 Receivables – Trade and related accounts | 8 464.00 | 8 464.00 | 8 464.00 | |
072 Receivables – Other | 10 513.00 | 10 513.00 | 10 513.00 | |
084 Cash | 16 904.00 | 16 904.00 | 16 904.00 | |
096 Total Current Assets + Prepaid Expenses | 35 880.00 | 35 880.00 | 35 880.00 | |
110 Total Assets | 37 349.00 | 1 303.00 | 36 046.00 | 37 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 54 065.00 | |||
136 Profit for the Year | -41 783.00 | |||
142 Total Equity - Total I | 13 282.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 728.00 | |||
172 Other debts | 22 729.00 | |||
176 Total debts | 22 764.00 | |||
180 Liabilities Total | 36 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 553.00 | 184 468.00 | 5 553.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 5 555.00 | 184 469.00 | 5 555.00 | |
242 Other external expenses | 33 809.00 | 94 838.00 | 33 809.00 | |
244 Taxes, duties and similar payments | 80.00 | 87.00 | 80.00 | |
250 Staff compensation | 7 999.00 | 15 600.00 | 7 999.00 | |
252 Social security contributions | 4 262.00 | 6 304.00 | 4 262.00 | |
254 Depreciation and amortization | 571.00 | 732.00 | 571.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 46 725.00 | 117 561.00 | 46 725.00 | |
270 Operating profit | -41 170.00 | 66 908.00 | -41 170.00 | |
300 Exceptional expenses | 612.00 | 612.00 | ||
306 Income tax's | 12 843.00 | |||
310 Profit or loss | -41 783.00 | 54 065.00 | -41 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 469.00 | 1 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 961.00 | 11 961.00 | ||
378 Amount of deductible VAT on goods and services | 4 113.00 | 4 113.00 | ||
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