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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : 3V INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| Name | 3V INDUSTRIE |
| Siren | 878885797 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 2620 |
| Management number | 2019B00778 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 Saint-Hilaire-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 756.00 | 106.00 | 650.00 | 756.00 |
028 Tangible Assets | 1 438.00 | 121.00 | 1 317.00 | 1 438.00 |
040 Financial Assets | 758 280.00 | 758 280.00 | 758 280.00 | |
044 Total Fixed Assets | 760 474.00 | 227.00 | 760 247.00 | 760 474.00 |
068 Receivables – Trade and related accounts | 9 300.00 | 9 300.00 | 9 300.00 | |
072 Receivables – Other | 273 016.00 | 273 016.00 | 273 016.00 | |
084 Cash | 208 912.00 | 208 912.00 | 208 912.00 | |
096 Total Current Assets + Prepaid Expenses | 491 227.00 | 491 227.00 | 491 227.00 | |
110 Total Assets | 1 251 702.00 | 227.00 | 1 251 475.00 | 1 251 702.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 147 064.00 | |||
142 Total Equity - Total I | 152 064.00 | |||
156 Loans and similar debts | 961 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 513.00 | |||
172 Other debts | 137 921.00 | |||
176 Total debts | 1 099 410.00 | |||
180 Liabilities Total | 1 251 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 250.00 | 23 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 251.00 | 23 251.00 | ||
242 Other external expenses | 7 714.00 | 7 714.00 | ||
250 Staff compensation | 17 251.00 | 17 251.00 | ||
252 Social security contributions | 5 423.00 | 5 423.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 30 751.00 | 30 751.00 | ||
270 Operating profit | -7 500.00 | -7 500.00 | ||
280 Financial income | 160 729.00 | 160 729.00 | ||
294 Financial expenses | 6 165.00 | 6 165.00 | ||
310 Profit or loss | 147 064.00 | 147 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 756.00 | 756.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 438.00 | 1 438.00 | ||
482 INCREASES Financial Assets | 758 280.00 | 758 280.00 | ||
492 Total Fixed Assets (Increases) | 760 474.00 | 760 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 650.00 | 4 650.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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