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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : 3 M Conseil RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | 3 M Conseil RH |
| Siren | 849076252 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9907 |
| Management number | 2019B00554 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 382.00 | 5 118.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 382.00 | 5 118.00 | 5 500.00 |
084 Cash | 5 742.00 | 5 742.00 | 5 742.00 | |
096 Total Current Assets + Prepaid Expenses | 5 742.00 | 5 742.00 | 5 742.00 | |
110 Total Assets | 11 242.00 | 382.00 | 10 860.00 | 11 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 409.00 | |||
142 Total Equity - Total I | 8 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143.00 | |||
172 Other debts | 2 451.00 | |||
176 Total debts | 2 451.00 | |||
180 Liabilities Total | 10 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 800.00 | 14 800.00 | ||
232 Total operating income excluding VAT | 14 800.00 | 14 800.00 | ||
242 Other external expenses | 2 951.00 | 2 951.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 2 123.00 | 2 123.00 | ||
252 Social security contributions | 296.00 | 296.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 6 083.00 | 6 083.00 | ||
270 Operating profit | 8 717.00 | 8 717.00 | ||
306 Income tax's | 1 308.00 | 1 308.00 | ||
310 Profit or loss | 7 409.00 | 7 409.00 | ||
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