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BALANCE SHEET (
2021-09-10)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27078 |
| Management number | 2019B00340 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| 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 | 2 000.00 | 8 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
050 Raw materials, supplies, in progress | 1 891.00 | 1 891.00 | 1 891.00 | |
084 Cash | 5 894.00 | 5 894.00 | 5 894.00 | |
096 Total Current Assets + Prepaid Expenses | 7 785.00 | 7 785.00 | 7 785.00 | |
110 Total Assets | 17 785.00 | 2 000.00 | 15 785.00 | 17 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 40.00 | |||
136 Profit for the Year | 1 745.00 | |||
142 Total Equity - Total I | 2 785.00 | |||
172 Other debts | 13 000.00 | |||
176 Total debts | 13 000.00 | |||
180 Liabilities Total | 15 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 856.00 | 47 856.00 | ||
232 Total operating income excluding VAT | 47 856.00 | 47 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 568.00 | 1 568.00 | ||
242 Other external expenses | 16 242.00 | 16 242.00 | ||
250 Staff compensation | 26 389.00 | 26 389.00 | ||
252 Social security contributions | 7 482.00 | 7 482.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 52 681.00 | 52 681.00 | ||
270 Operating profit | -4 825.00 | -4 825.00 | ||
290 Exceptional income | 6 570.00 | 6 570.00 | ||
310 Profit or loss | 1 745.00 | 1 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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