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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : 3 B 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | 3 B 5 |
| Siren | 847509122 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6983 |
| Management number | 2019B00340 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 6 784.00 | 6 784.00 | 6 784.00 | |
096 Total Current Assets + Prepaid Expenses | 6 784.00 | 6 784.00 | 6 784.00 | |
110 Total Assets | 16 784.00 | 16 784.00 | 16 784.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 784.00 | |||
142 Total Equity - Total I | 1 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 15 000.00 | |||
180 Liabilities Total | 16 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 620.00 | 28 620.00 | ||
232 Total operating income excluding VAT | 28 620.00 | 28 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 586.00 | 2 586.00 | ||
242 Other external expenses | 13 250.00 | 13 250.00 | ||
250 Staff compensation | 8 250.00 | 8 250.00 | ||
252 Social security contributions | 2 750.00 | 2 750.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 27 836.00 | 27 836.00 | ||
270 Operating profit | 784.00 | 784.00 | ||
310 Profit or loss | 784.00 | 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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