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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : LES 3 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Simplified |
| 2021-12-16 | Public | 2021-03-31 | Simplified |
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | LES 3 G |
| Siren | 820657948 |
| Closing | 2020-03-31 |
| Registry code | 8303 |
| Registration number | 4978 |
| Management number | 2016B00646 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 22.00 | 22.00 | 22.00 | |
110 Total Assets | 22.00 | 22.00 | 22.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 709.00 | |||
136 Profit for the Year | -1 271.00 | |||
142 Total Equity - Total I | -31 980.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 319.00 | |||
172 Other debts | 31 925.00 | |||
176 Total debts | 32 002.00 | |||
180 Liabilities Total | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 787.00 | |||
218 Production of services sold - France | 22 680.00 | |||
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 30 496.00 | |||
234 Purchases of goods (including customs duties) | 5 701.00 | |||
236 Inventory change (goods) | 894.00 | |||
242 Other external expenses | 1 144.00 | 9 282.00 | 1 144.00 | |
244 Taxes, duties and similar payments | 596.00 | |||
250 Staff compensation | 24 882.00 | |||
252 Social security contributions | 5 578.00 | |||
254 Depreciation and amortization | 443.00 | |||
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 1 144.00 | 47 380.00 | 1 144.00 | |
270 Operating profit | -1 144.00 | -16 884.00 | -1 144.00 | |
290 Exceptional income | 676.00 | |||
300 Exceptional expenses | 126.00 | 1 999.00 | 126.00 | |
310 Profit or loss | -1 271.00 | -18 207.00 | -1 271.00 | |
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