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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : 3GS INNOVATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | 3GS INNOVATIS |
| Siren | 835402496 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7548 |
| Management number | 2018B00192 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 83 080.00 | 83 080.00 | 83 080.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 104 069.00 | 104 069.00 | 104 069.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 188 421.00 | 188 421.00 | 188 421.00 | |
110 Total Assets | 188 421.00 | 188 421.00 | 188 421.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -4 001.00 | |||
136 Profit for the Year | -25 734.00 | |||
142 Total Equity - Total I | 70 265.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 884.00 | |||
172 Other debts | 116 884.00 | |||
176 Total debts | 118 156.00 | |||
180 Liabilities Total | 188 421.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 686.00 | 1 686.00 | ||
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