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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : 3CCCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | 3CCCONSEIL |
| Siren | 850467010 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/037790 |
| Management number | 2019B02363 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 275.00 | 575.00 | 850.00 |
028 Tangible Assets | 2 497.00 | 1 338.00 | 1 159.00 | 2 497.00 |
044 Total Fixed Assets | 3 347.00 | 1 613.00 | 1 734.00 | 3 347.00 |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 35 066.00 | 35 066.00 | 35 066.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 35 651.00 | 35 651.00 | 35 651.00 | |
110 Total Assets | 38 998.00 | 1 613.00 | 37 385.00 | 38 998.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | 5 314.00 | |||
166 Suppliers and related accounts | 13 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 125.00 | |||
172 Other debts | 18 180.00 | |||
176 Total debts | 32 072.00 | |||
180 Liabilities Total | 37 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 347.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 850.00 | 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 497.00 | 2 497.00 | ||
492 Total Fixed Assets (Increases) | 3 347.00 | 3 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 500.00 | 7 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 340.00 | 1 340.00 | ||
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