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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : B 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | B 3 |
| Siren | 813252244 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 117553 |
| Management number | 2015B18091 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 633.00 | 1 220.00 | 15 413.00 | 16 633.00 |
044 Total Fixed Assets | 16 633.00 | 1 220.00 | 15 413.00 | 16 633.00 |
064 Advances and down payments on orders | 318.00 | 318.00 | 318.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 20 266.00 | 20 266.00 | 20 266.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 29 982.00 | 29 982.00 | 29 982.00 | |
110 Total Assets | 46 614.00 | 1 220.00 | 45 395.00 | 46 614.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 661.00 | |||
136 Profit for the Year | -17 329.00 | |||
142 Total Equity - Total I | -1 468.00 | |||
156 Loans and similar debts | 11 035.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 34 387.00 | |||
176 Total debts | 46 863.00 | |||
180 Liabilities Total | 45 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 306.00 | 223 306.00 | ||
226 Operating subsidies received | 2 963.00 | 2 963.00 | ||
230 Other income | 3 947.00 | 3 947.00 | ||
232 Total operating income excluding VAT | 230 216.00 | 230 216.00 | ||
242 Other external expenses | 173 484.00 | 173 484.00 | ||
243 (including business tax) | 1 650.00 | 1 650.00 | ||
244 Taxes, duties and similar payments | 2 568.00 | 2 568.00 | ||
250 Staff compensation | 50 211.00 | 50 211.00 | ||
252 Social security contributions | 19 706.00 | 19 706.00 | ||
254 Depreciation and amortization | 1 220.00 | 1 220.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 247 213.00 | 247 213.00 | ||
270 Operating profit | -16 997.00 | -16 997.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -17 329.00 | -17 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 633.00 | 16 633.00 | ||
492 Total Fixed Assets (Increases) | 16 633.00 | 16 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 083.00 | 11 083.00 | ||
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