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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : 3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | 3S |
| Siren | 515400158 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11854 |
| Management number | 2009B01747 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 149.00 | 12 943.00 | 63 205.00 | 76 149.00 |
040 Financial Assets | 119 047.00 | 64 647.00 | 54 400.00 | 119 047.00 |
044 Total Fixed Assets | 195 196.00 | 77 590.00 | 117 605.00 | 195 196.00 |
068 Receivables – Trade and related accounts | 23 920.00 | 20 000.00 | 3 920.00 | 23 920.00 |
072 Receivables – Other | 19 630.00 | 19 630.00 | 19 630.00 | |
084 Cash | 33 271.00 | 33 271.00 | 33 271.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 76 932.00 | 20 000.00 | 56 932.00 | 76 932.00 |
110 Total Assets | 272 128.00 | 97 590.00 | 174 537.00 | 272 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 164 922.00 | |||
136 Profit for the Year | -6 513.00 | |||
142 Total Equity - Total I | 159 509.00 | |||
156 Loans and similar debts | 520.00 | |||
166 Suppliers and related accounts | 7 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 7 874.00 | |||
176 Total debts | 15 029.00 | |||
180 Liabilities Total | 174 537.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 341 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 440.00 | 6 591.00 | 4 440.00 | |
230 Other income | 5 662.00 | 309 040.00 | 5 662.00 | |
232 Total operating income excluding VAT | 10 102.00 | 315 631.00 | 10 102.00 | |
242 Other external expenses | 13 772.00 | 342 879.00 | 13 772.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 968.00 | 66 751.00 | 968.00 | |
254 Depreciation and amortization | 1 875.00 | 6 222.00 | 1 875.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 16 615.00 | 415 852.00 | 16 615.00 | |
270 Operating profit | -6 513.00 | -100 221.00 | -6 513.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 341 000.00 | |||
300 Exceptional expenses | 196 855.00 | |||
310 Profit or loss | -6 513.00 | 43 924.00 | -6 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 196.00 | 195 196.00 | ||
494 Total Fixed Assets (Decreases) | 225 000.00 | 225 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 196 855.00 | 196 855.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 144 145.00 | 144 145.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 144 145.00 | 144 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 483.00 | 483.00 | ||
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