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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : 3 L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | 3 L |
| Siren | 316654813 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7060 |
| Management number | 1980B20107 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 652.00 | 647.00 | 1 300.00 |
028 Tangible Assets | 173 586.00 | 164 411.00 | 9 175.00 | 173 586.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 175 657.00 | 165 063.00 | 10 593.00 | 175 657.00 |
068 Receivables – Trade and related accounts | 14 084.00 | 14 084.00 | 14 084.00 | |
072 Receivables – Other | 7 327.00 | 7 327.00 | 7 327.00 | |
084 Cash | 303 217.00 | 303 217.00 | 303 217.00 | |
096 Total Current Assets + Prepaid Expenses | 324 628.00 | 324 628.00 | 324 628.00 | |
110 Total Assets | 500 286.00 | 165 063.00 | 335 222.00 | 500 286.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 240 864.00 | |||
136 Profit for the Year | 29 959.00 | |||
142 Total Equity - Total I | 278 447.00 | |||
166 Suppliers and related accounts | 11 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 642.00 | |||
172 Other debts | 45 381.00 | |||
176 Total debts | 56 775.00 | |||
180 Liabilities Total | 335 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 712.00 | 186 712.00 | ||
232 Total operating income excluding VAT | 186 712.00 | 186 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 076.00 | 28 076.00 | ||
242 Other external expenses | 113 799.00 | 113 799.00 | ||
243 (including business tax) | 1 437.00 | 1 437.00 | ||
244 Taxes, duties and similar payments | 3 138.00 | 3 138.00 | ||
254 Depreciation and amortization | 6 453.00 | 6 453.00 | ||
264 Total operating expenses | 151 466.00 | 151 466.00 | ||
270 Operating profit | 35 246.00 | 35 246.00 | ||
306 Income tax's | 5 287.00 | 5 287.00 | ||
310 Profit or loss | 29 959.00 | 29 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 035.00 | 5 035.00 | ||
490 Total Fixed Assets (Gross Value) | 169 539.00 | 169 539.00 | ||
492 Total Fixed Assets (Increases) | 5 035.00 | 5 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 24 854.00 | 24 854.00 | ||
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