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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LES 3 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | LES 3 M |
| Siren | 793609587 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17447 |
| Management number | 2013B04298 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 239 470.00 | 239 470.00 | 239 470.00 | |
096 Total Current Assets + Prepaid Expenses | 241 058.00 | 241 058.00 | 241 058.00 | |
110 Total Assets | 241 058.00 | 241 058.00 | 241 058.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 217 489.00 | |||
136 Profit for the Year | 6 907.00 | |||
142 Total Equity - Total I | 235 396.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 029.00 | |||
172 Other debts | 5 122.00 | |||
176 Total debts | 5 662.00 | |||
180 Liabilities Total | 241 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 124.00 | 3 124.00 | ||
264 Total operating expenses | 3 124.00 | 3 124.00 | ||
270 Operating profit | -3 124.00 | -3 124.00 | ||
280 Financial income | 232.00 | 232.00 | ||
290 Exceptional income | 28 750.00 | 28 750.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 18 940.00 | 18 940.00 | ||
310 Profit or loss | 6 907.00 | 6 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
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