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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : 3R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| Name | 3R |
| Siren | 833850225 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 17841 |
| Management number | 2017B04065 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 23.00 | 23.00 | 23.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 4 773.00 | 4 773.00 | 4 773.00 | |
096 Total Current Assets + Prepaid Expenses | 19 773.00 | 19 773.00 | 19 773.00 | |
110 Total Assets | 19 796.00 | 19 796.00 | 19 796.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 275.00 | |||
142 Total Equity - Total I | 7 275.00 | |||
156 Loans and similar debts | 6 183.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
172 Other debts | 3 231.00 | |||
176 Total debts | 12 520.00 | |||
180 Liabilities Total | 19 796.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 386.00 | 74 386.00 | ||
232 Total operating income excluding VAT | 74 386.00 | 74 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 034.00 | 36 034.00 | ||
242 Other external expenses | 3 395.00 | 3 395.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 25 784.00 | 25 784.00 | ||
252 Social security contributions | 7 620.00 | 7 620.00 | ||
264 Total operating expenses | 73 342.00 | 73 342.00 | ||
270 Operating profit | 1 044.00 | 1 044.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | -1 231.00 | -1 231.00 | ||
310 Profit or loss | 2 275.00 | 2 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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