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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : 3K Services France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | 3K Services France |
| Siren | 897938312 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15227 |
| Management number | 2021B04143 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 796.00 | 796.00 | 796.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
110 Total Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 366.00 | |||
142 Total Equity - Total I | 1 366.00 | |||
166 Suppliers and related accounts | 44.00 | |||
176 Total debts | 44.00 | |||
180 Liabilities Total | 1 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 243.00 | 3 243.00 | ||
230 Other income | 355.00 | 355.00 | ||
232 Total operating income excluding VAT | 3 598.00 | 3 598.00 | ||
242 Other external expenses | 3 167.00 | 3 167.00 | ||
264 Total operating expenses | 3 167.00 | 3 167.00 | ||
270 Operating profit | 431.00 | 431.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 366.00 | 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 793.00 | 793.00 | ||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
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