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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : 3F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | 3F |
| Siren | 500597901 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042998 |
| Management number | 2007B05312 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 782.00 | 99 848.00 | 178 934.00 | 278 782.00 |
040 Financial Assets | 8 172 748.00 | 8 172 748.00 | 8 172 748.00 | |
044 Total Fixed Assets | 8 451 530.00 | 99 848.00 | 8 351 682.00 | 8 451 530.00 |
050 Raw materials, supplies, in progress | 184 873.00 | 184 873.00 | 184 873.00 | |
068 Receivables – Trade and related accounts | 3 863.00 | 3 863.00 | 3 863.00 | |
072 Receivables – Other | 57 922.00 | 57 922.00 | 57 922.00 | |
080 Sellable securities | 6 896 886.00 | 6 896 886.00 | 6 896 886.00 | |
084 Cash | 1 326 528.00 | 1 326 528.00 | 1 326 528.00 | |
096 Total Current Assets + Prepaid Expenses | 8 470 072.00 | 8 470 072.00 | 8 470 072.00 | |
110 Total Assets | 16 921 602.00 | 99 848.00 | 16 821 754.00 | 16 921 602.00 |
120 Share or Individual Capital | 3 755 000.00 | |||
126 Legal Reserve | 375 500.00 | |||
132 Other Reserves | 7 653 391.00 | |||
136 Profit for the Year | 4 912 540.00 | |||
142 Total Equity - Total I | 16 696 432.00 | |||
166 Suppliers and related accounts | 5 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 120 083.00 | |||
176 Total debts | 125 322.00 | |||
180 Liabilities Total | 16 821 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 656 660.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 922 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 744.00 | 234 744.00 | ||
222 Inventory production | 184 873.00 | 184 873.00 | ||
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 419 845.00 | 419 845.00 | ||
242 Other external expenses | 285 706.00 | 285 706.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 2 248.00 | 2 248.00 | ||
250 Staff compensation | 183 621.00 | 183 621.00 | ||
252 Social security contributions | 3 915.00 | 3 915.00 | ||
254 Depreciation and amortization | 13 011.00 | 13 011.00 | ||
262 Other expenses | 4 414.00 | 4 414.00 | ||
264 Total operating expenses | 492 917.00 | 492 917.00 | ||
270 Operating profit | -73 072.00 | -73 072.00 | ||
280 Financial income | 47 818.00 | 47 818.00 | ||
290 Exceptional income | 9 922 650.00 | 9 922 650.00 | ||
294 Financial expenses | 2 347.00 | 2 347.00 | ||
300 Exceptional expenses | 4 813 533.00 | 4 813 533.00 | ||
306 Income tax's | 168 977.00 | 168 977.00 | ||
310 Profit or loss | 4 912 540.00 | 4 912 540.00 | ||
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