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BALANCE SHEET (
2022-09-22)
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 | 2015-12-31 |
| Registry code | 0702 |
| Registration number | 6657 |
| 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 | 2022-09-22 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| 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 | 10 889.00 | 10 889.00 | 10 889.00 | |
084 Cash | 15 158.00 | 15 158.00 | 15 158.00 | |
096 Total Current Assets + Prepaid Expenses | 26 047.00 | 26 047.00 | 26 047.00 | |
110 Total Assets | 360 460.00 | 9 999.00 | 36 047.00 | 360 460.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -4 798.00 | |||
136 Profit for the Year | 845.00 | |||
142 Total Equity - Total I | 26 047.00 | |||
180 Liabilities Total | 26 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 929.00 | 1 929.00 | ||
232 Total operating income excluding VAT | 1 929.00 | 1 929.00 | ||
242 Other external expenses | 1 193.00 | 1 193.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
264 Total operating expenses | 1 274.00 | 1 274.00 | ||
270 Operating profit | 655.00 | 655.00 | ||
290 Exceptional income | 190.00 | 190.00 | ||
310 Profit or loss | 845.00 | 845.00 | ||
| 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 | 258.00 | 258.00 | ||
378 Amount of deductible VAT on goods and services | 42.00 | 42.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 42.00 | 42.00 | ||
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