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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SARL 3M PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL 3M PARTNERS |
| Siren | 813239126 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3820 |
| Management number | 2015B00689 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 929.00 | 2 331.00 | 21 598.00 | 23 929.00 |
044 Total Fixed Assets | 23 929.00 | 2 331.00 | 21 598.00 | 23 929.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 8 899.00 | 8 899.00 | 8 899.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 29 801.00 | 29 801.00 | 29 801.00 | |
110 Total Assets | 53 730.00 | 2 331.00 | 51 399.00 | 53 730.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 000.00 | |||
134 Retained Earnings | 41.00 | |||
136 Profit for the Year | 282.00 | |||
142 Total Equity - Total I | 28 522.00 | |||
156 Loans and similar debts | 2 551.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 333.00 | |||
172 Other debts | 19 800.00 | |||
176 Total debts | 22 877.00 | |||
180 Liabilities Total | 51 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 833.00 | 65 875.00 | 47 833.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 47 836.00 | 65 878.00 | 47 836.00 | |
242 Other external expenses | 22 605.00 | 27 147.00 | 22 605.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 231.00 | 1 671.00 | |
250 Staff compensation | 20 471.00 | 33 858.00 | 20 471.00 | |
252 Social security contributions | 3 258.00 | 3 258.00 | ||
254 Depreciation and amortization | 3 276.00 | 3 128.00 | 3 276.00 | |
262 Other expenses | 12.00 | 2.00 | 12.00 | |
264 Total operating expenses | 51 293.00 | 65 366.00 | 51 293.00 | |
270 Operating profit | -3 458.00 | 512.00 | -3 458.00 | |
280 Financial income | 6 000.00 | 6 000.00 | ||
290 Exceptional income | 5 800.00 | 5 800.00 | ||
294 Financial expenses | 112.00 | 184.00 | 112.00 | |
300 Exceptional expenses | 7 767.00 | 1 500.00 | 7 767.00 | |
306 Income tax's | 182.00 | 459.00 | 182.00 | |
310 Profit or loss | 282.00 | -1 631.00 | 282.00 | |
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