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BALANCE SHEET (
2022-09-02)
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 | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 5859 |
| Management number | 2012B00635 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 9 999.00 | 9 999.00 | 9 999.00 | |
044 Total Fixed Assets | 9 999.00 | 9 999.00 | 9 999.00 | |
072 Receivables – Other | 1 676.00 | 1 676.00 | 1 676.00 | |
080 Sellable securities | 11 400.00 | 11 400.00 | 11 400.00 | |
084 Cash | 16 359.00 | 16 359.00 | 16 359.00 | |
096 Total Current Assets + Prepaid Expenses | 29 435.00 | 29 435.00 | 29 435.00 | |
110 Total Assets | 39 434.00 | 9 999.00 | 29 435.00 | 39 434.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -1 336.00 | |||
136 Profit for the Year | 703.00 | |||
142 Total Equity - Total I | 29 367.00 | |||
166 Suppliers and related accounts | 68.00 | |||
172 Other debts | ||||
176 Total debts | 68.00 | |||
180 Liabilities Total | 29 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 287.00 | 13 562.00 | 3 287.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 289.00 | 13 562.00 | 3 289.00 | |
242 Other external expenses | 2 586.00 | 1 174.00 | 2 586.00 | |
244 Taxes, duties and similar payments | 89.00 | |||
262 Other expenses | 9 990.00 | |||
264 Total operating expenses | 2 586.00 | 11 253.00 | 2 586.00 | |
270 Operating profit | 703.00 | 2 309.00 | 703.00 | |
310 Profit or loss | 703.00 | 2 309.00 | 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 999.00 | 9 999.00 | ||
492 Total Fixed Assets (Increases) | 9 999.00 | 9 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 474.00 | 474.00 | ||
378 Amount of deductible VAT on goods and services | 223.00 | 223.00 | ||
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