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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : 3bconseil-RH-accompagnement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | 3bconseil-RH-accompagnement |
| Siren | 888406972 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5756 |
| Management number | 2020B00453 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 789.00 | 282.00 | 6 507.00 | 6 789.00 |
044 Total Fixed Assets | 6 789.00 | 282.00 | 6 507.00 | 6 789.00 |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 3 132.00 | 3 132.00 | 3 132.00 | |
096 Total Current Assets + Prepaid Expenses | 3 634.00 | 3 634.00 | 3 634.00 | |
110 Total Assets | 10 423.00 | 282.00 | 10 141.00 | 10 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 711.00 | |||
142 Total Equity - Total I | 5 289.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 506.00 | |||
172 Other debts | 3 676.00 | |||
176 Total debts | 4 852.00 | |||
180 Liabilities Total | 10 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 298.00 | 3 298.00 | ||
230 Other income | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 3 715.00 | 3 715.00 | ||
242 Other external expenses | 7 056.00 | 7 056.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
262 Other expenses | 1 088.00 | 1 088.00 | ||
264 Total operating expenses | 8 426.00 | 8 426.00 | ||
270 Operating profit | -4 711.00 | -4 711.00 | ||
310 Profit or loss | -4 711.00 | -4 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 824.00 | 2 824.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 965.00 | 3 965.00 | ||
492 Total Fixed Assets (Increases) | 6 789.00 | 6 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83.00 | 83.00 | ||
378 Amount of deductible VAT on goods and services | 415.00 | 415.00 | ||
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