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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : 3F DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | 3F DEVELOPPEMENT |
| Siren | 791330541 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 5261 |
| Management number | 2013B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76116 Grainville-sur-Ry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 173.00 | 1 173.00 | 1 173.00 | |
040 Financial Assets | 190 449.00 | 190 449.00 | 190 449.00 | |
044 Total Fixed Assets | 191 622.00 | 1 173.00 | 190 449.00 | 191 622.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 6 203.00 | 6 203.00 | 6 203.00 | |
080 Sellable securities | 37 476.00 | 37 476.00 | 37 476.00 | |
084 Cash | 140 346.00 | 140 346.00 | 140 346.00 | |
096 Total Current Assets + Prepaid Expenses | 190 506.00 | 190 506.00 | 190 506.00 | |
110 Total Assets | 382 128.00 | 1 173.00 | 380 955.00 | 382 128.00 |
120 Share or Individual Capital | 735.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 97 764.00 | |||
136 Profit for the Year | 24 705.00 | |||
142 Total Equity - Total I | 123 414.00 | |||
156 Loans and similar debts | 37 269.00 | |||
166 Suppliers and related accounts | 66 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 784.00 | |||
172 Other debts | 153 597.00 | |||
176 Total debts | 257 541.00 | |||
180 Liabilities Total | 380 955.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 979.00 | |||
195 Of which payables due in more than one year | 30 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 600.00 | 115 200.00 | 32 600.00 | |
232 Total operating income excluding VAT | 32 600.00 | 115 200.00 | 32 600.00 | |
242 Other external expenses | 10 191.00 | 61 182.00 | 10 191.00 | |
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
262 Other expenses | 32.00 | 1 620.00 | 32.00 | |
264 Total operating expenses | 10 490.00 | 62 802.00 | 10 490.00 | |
270 Operating profit | 22 110.00 | 52 398.00 | 22 110.00 | |
280 Financial income | 3 054.00 | 3 054.00 | ||
290 Exceptional income | 5 329.00 | 5 329.00 | ||
294 Financial expenses | 405.00 | 395.00 | 405.00 | |
300 Exceptional expenses | 649.00 | 649.00 | ||
306 Income tax's | 4 733.00 | 11 667.00 | 4 733.00 | |
310 Profit or loss | 24 705.00 | 40 336.00 | 24 705.00 | |
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