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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : 3L PASSION HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | 3L PASSION HOLDING |
| Siren | 837489491 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8506 |
| Management number | 2018B00886 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 210 000.00 | 1 210 000.00 | 1 210 000.00 | |
044 Total Fixed Assets | 1 210 000.00 | 1 210 000.00 | 1 210 000.00 | |
072 Receivables – Other | 3 033.00 | 3 033.00 | 3 033.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
092 Prepaid expenses | 21 061.00 | 21 061.00 | 21 061.00 | |
096 Total Current Assets + Prepaid Expenses | 25 083.00 | 25 083.00 | 25 083.00 | |
110 Total Assets | 1 235 083.00 | 1 235 083.00 | 1 235 083.00 | |
120 Share or Individual Capital | 600 000.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 161 858.00 | |||
136 Profit for the Year | 16 523.00 | |||
142 Total Equity - Total I | 838 381.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 522.00 | |||
172 Other debts | 396 502.00 | |||
176 Total debts | 396 702.00 | |||
180 Liabilities Total | 1 235 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 833.00 | 46 833.00 | ||
232 Total operating income excluding VAT | 46 833.00 | 46 833.00 | ||
242 Other external expenses | 3 567.00 | 3 567.00 | ||
250 Staff compensation | 22 308.00 | 22 308.00 | ||
252 Social security contributions | 653.00 | 653.00 | ||
264 Total operating expenses | 26 529.00 | 26 529.00 | ||
270 Operating profit | 20 305.00 | 20 305.00 | ||
294 Financial expenses | 848.00 | 848.00 | ||
306 Income tax's | 2 934.00 | 2 934.00 | ||
310 Profit or loss | 16 523.00 | 16 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200 000.00 | 1 200 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 367.00 | 9 367.00 | ||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
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