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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : 3F2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-03-31 | Complete |
| 2022-09-29 | Public | 2021-03-31 | Complete |
| 2022-01-06 | Public | 2019-03-31 | Complete |
| Name | 3F2J |
| Siren | 750219388 |
| Closing | 2021-03-31 |
| Registry code | 2901 |
| Registration number | 7725 |
| Management number | 2012B00210 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29820 Bohars |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500 001.00 | 1 500 001.00 | 1 500 001.00 | |
BZ Other receivables | 137 033.00 | 137 033.00 | 137 033.00 | |
CF Cash and cash equivalents | 6 224.00 | 6 224.00 | 6 224.00 | |
CH Prepaid expenses | 141.00 | 141.00 | 141.00 | |
CJ TOTAL (II) | 143 398.00 | 143 398.00 | 143 398.00 | |
CO Grand total (0 to V) | 1 643 399.00 | 1 643 399.00 | 1 643 399.00 | |
CU Other investments | 1 500 001.00 | 1 500 001.00 | 1 500 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 1 030 489.00 | 916 709.00 | 1 030 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 983.00 | 113 780.00 | 9 983.00 | |
DL TOTAL (I) | 1 590 473.00 | 1 580 489.00 | 1 590 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 676.00 | 159 421.00 | 38 676.00 | |
DX Trade payables and related accounts | 3 841.00 | 3 715.00 | 3 841.00 | |
DY Tax and social security liabilities | 10 408.00 | 58 343.00 | 10 408.00 | |
EC TOTAL (IV) | 52 926.00 | 221 479.00 | 52 926.00 | |
EE Grand total (I to V) | 1 643 399.00 | 1 801 969.00 | 1 643 399.00 | |
EI Including equity loans | 38 676.00 | 38 676.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 000.00 | 72 000.00 | 72 000.00 | |
FJ Net sales | 72 000.00 | 72 000.00 | 72 000.00 | |
FR Total operating income (I) | 72 000.00 | |||
FW Other purchases and external expenses | 4 319.00 | |||
FX Taxes, duties, and similar payments | 591.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 25 527.00 | |||
GF Total Operating Expenses (II) | 66 437.00 | |||
GG - OPERATING RESULT (I - II) | 5 562.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 421.00 | -4 955.00 | -4 421.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 000.00 | 174 805.00 | 72 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 017.00 | 61 025.00 | 62 017.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 983.00 | 113 780.00 | 9 983.00 | |
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