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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : LES 3 BONDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | LES 3 BONDES |
| Siren | 831478854 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3884 |
| Management number | 2017B04683 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 255.00 | 2 869.00 | 11 386.00 | 14 255.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 18 005.00 | 2 869.00 | 15 136.00 | 18 005.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 3 456.00 | 3 456.00 | 3 456.00 | |
096 Total Current Assets + Prepaid Expenses | 3 459.00 | 3 459.00 | 3 459.00 | |
110 Total Assets | 21 464.00 | 2 869.00 | 18 595.00 | 21 464.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 1 643.00 | |||
136 Profit for the Year | 1 231.00 | |||
142 Total Equity - Total I | 3 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 320.00 | |||
172 Other debts | 15 320.00 | |||
176 Total debts | 15 320.00 | |||
180 Liabilities Total | 18 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 778.00 | 40 778.00 | ||
230 Other income | 3 599.00 | 3 599.00 | ||
232 Total operating income excluding VAT | 44 377.00 | 44 377.00 | ||
242 Other external expenses | 18 016.00 | 18 016.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 21 048.00 | 21 048.00 | ||
252 Social security contributions | 1 458.00 | 1 458.00 | ||
254 Depreciation and amortization | 1 425.00 | 1 425.00 | ||
262 Other expenses | 976.00 | 976.00 | ||
264 Total operating expenses | 43 145.00 | 43 145.00 | ||
270 Operating profit | 1 231.00 | 1 231.00 | ||
310 Profit or loss | 1 231.00 | 1 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 005.00 | 18 005.00 | ||
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