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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : 3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | 3S |
| Siren | 515400158 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1067 |
| Management number | 2009B01747 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 149.00 | 14 818.00 | 61 330.00 | 76 149.00 |
040 Financial Assets | 67 047.00 | 64 647.00 | 2 400.00 | 67 047.00 |
044 Total Fixed Assets | 143 196.00 | 79 465.00 | 63 730.00 | 143 196.00 |
068 Receivables – Trade and related accounts | 23 920.00 | 20 000.00 | 3 920.00 | 23 920.00 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 52 282.00 | 52 282.00 | 52 282.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 682.00 | 20 000.00 | 56 682.00 | 76 682.00 |
110 Total Assets | 219 877.00 | 99 465.00 | 120 412.00 | 219 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 113 409.00 | |||
136 Profit for the Year | -19 693.00 | |||
142 Total Equity - Total I | 94 815.00 | |||
166 Suppliers and related accounts | 5 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 20 119.00 | |||
176 Total debts | 25 597.00 | |||
180 Liabilities Total | 120 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 440.00 | 4 440.00 | 4 440.00 | |
230 Other income | 1 474.00 | 5 662.00 | 1 474.00 | |
232 Total operating income excluding VAT | 5 914.00 | 10 102.00 | 5 914.00 | |
242 Other external expenses | 9 273.00 | 13 772.00 | 9 273.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 968.00 | 1 267.00 | |
254 Depreciation and amortization | 1 875.00 | 1 875.00 | 1 875.00 | |
264 Total operating expenses | 12 415.00 | 16 615.00 | 12 415.00 | |
270 Operating profit | -6 501.00 | -6 513.00 | -6 501.00 | |
290 Exceptional income | 55 760.00 | 55 760.00 | ||
300 Exceptional expenses | 68 952.00 | 68 952.00 | ||
310 Profit or loss | -19 693.00 | -6 513.00 | -19 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 52 000.00 | 52 000.00 | ||
490 Total Fixed Assets (Gross Value) | 195 196.00 | 195 196.00 | ||
494 Total Fixed Assets (Decreases) | 52 000.00 | 52 000.00 | ||
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