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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : 3K PLUS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | 3K PLUS RENOV |
| Siren | 843974049 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7098 |
| Management number | 2019B02098 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Guignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 833.00 | 216.00 | 617.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 216.00 | 617.00 | 833.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 9 036.00 | 9 036.00 | 9 036.00 | |
110 Total Assets | 9 870.00 | 216.00 | 9 653.00 | 9 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 553.00 | |||
142 Total Equity - Total I | 2 553.00 | |||
166 Suppliers and related accounts | 4 426.00 | |||
172 Other debts | 2 674.00 | |||
176 Total debts | 7 100.00 | |||
180 Liabilities Total | 9 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 14 500.00 | 14 500.00 | ||
242 Other external expenses | 12 452.00 | 12 452.00 | ||
252 Social security contributions | 3.00 | 3.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 12 671.00 | 12 671.00 | ||
270 Operating profit | 1 829.00 | 1 829.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 553.00 | 1 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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