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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : 3 GOATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | 3 GOATS |
| Siren | 830281333 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13910 |
| Management number | 2018B01771 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 885.00 | 885.00 | 885.00 | |
BJ TOTAL (I) | 885.00 | 885.00 | 885.00 | |
BX Customers and related accounts | 3 440.00 | 3 440.00 | 3 440.00 | |
BZ Other receivables | 6 413.00 | 6 413.00 | 6 413.00 | |
CF Cash and cash equivalents | 3 328.00 | 3 328.00 | 3 328.00 | |
CJ TOTAL (II) | 13 180.00 | 13 180.00 | 13 180.00 | |
CO Grand total (0 to V) | 14 065.00 | 14 065.00 | 14 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 490.00 | 4 500.00 | 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 992.00 | -4 009.00 | -4 992.00 | |
DL TOTAL (I) | -1 502.00 | 3 490.00 | -1 502.00 | |
DX Trade payables and related accounts | 100.00 | 100.00 | 100.00 | |
EA Other liabilities | 15 467.00 | 10 575.00 | 15 467.00 | |
EC TOTAL (IV) | 15 567.00 | 10 675.00 | 15 567.00 | |
EE Grand total (I to V) | 14 065.00 | 14 166.00 | 14 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 049.00 | |||
FJ Net sales | 83 049.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 83 068.00 | |||
FW Other purchases and external expenses | 35 908.00 | |||
FX Taxes, duties, and similar payments | 374.00 | |||
FY Salaries and Wages | 43 950.00 | |||
FZ Social Security Contributions | 6 514.00 | |||
GE Other Expenses | 1 314.00 | |||
GF Total Operating Expenses (II) | 88 060.00 | |||
GG - OPERATING RESULT (I - II) | -4 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 255.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -255.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 83 067.00 | 30 169.00 | 83 067.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 059.00 | 34 178.00 | 88 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 992.00 | -4 009.00 | -4 992.00 | |
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