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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : 3 EMPREINTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2014-12-31 | Simplified |
| 2022-09-22 | Public | 2015-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2022-07-26 | Public | 2017-12-31 | Simplified |
| 2022-03-08 | Public | 2019-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | 3 EMPREINTES |
| Siren | 789301553 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1718 |
| Management number | 2012B00635 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07580 Berzème |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 999.00 | 9 999.00 | 9 999.00 | |
044 Total Fixed Assets | 9 999.00 | 9 999.00 | 9 999.00 | |
080 Sellable securities | 11 057.00 | 11 057.00 | 11 057.00 | |
084 Cash | 15 640.00 | 15 640.00 | 15 640.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 26 710.00 | 26 710.00 | 26 710.00 | |
110 Total Assets | 36 709.00 | 36 709.00 | 36 709.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -3 953.00 | |||
136 Profit for the Year | 663.00 | |||
142 Total Equity - Total I | 26 710.00 | |||
180 Liabilities Total | 26 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 537.00 | 2 537.00 | ||
232 Total operating income excluding VAT | 2 537.00 | 2 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
264 Total operating expenses | 1 877.00 | 1 877.00 | ||
270 Operating profit | 660.00 | 660.00 | ||
280 Financial income | 193.00 | 193.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
310 Profit or loss | 663.00 | 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 999.00 | 9 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 318.00 | 318.00 | ||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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