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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SARL 3M PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL 3M PARTNERS |
| Siren | 813239126 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7103 |
| Management number | 2015B00689 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 751.00 | 7 701.00 | 16 049.00 | 23 751.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 24 751.00 | 7 701.00 | 17 049.00 | 24 751.00 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 16 997.00 | 16 997.00 | 16 997.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 45 862.00 | 45 862.00 | 45 862.00 | |
110 Total Assets | 70 613.00 | 7 701.00 | 62 912.00 | 70 613.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 000.00 | |||
134 Retained Earnings | 1 067.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | 31 602.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 331.00 | |||
172 Other debts | 28 604.00 | |||
176 Total debts | 31 310.00 | |||
180 Liabilities Total | 62 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 167.00 | 67 292.00 | 114 167.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 20.00 | 4.00 | 20.00 | |
232 Total operating income excluding VAT | 114 687.00 | 67 296.00 | 114 687.00 | |
242 Other external expenses | 53 305.00 | 29 366.00 | 53 305.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 4 504.00 | 1 576.00 | 4 504.00 | |
250 Staff compensation | 49 967.00 | 20 106.00 | 49 967.00 | |
252 Social security contributions | 13 464.00 | 3 033.00 | 13 464.00 | |
254 Depreciation and amortization | 3 550.00 | 3 562.00 | 3 550.00 | |
262 Other expenses | 2.00 | 12.00 | 2.00 | |
264 Total operating expenses | 124 794.00 | 57 655.00 | 124 794.00 | |
270 Operating profit | -10 107.00 | 9 641.00 | -10 107.00 | |
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 6.00 | 6 038.00 | 6.00 | |
300 Exceptional expenses | 1 750.00 | 139.00 | 1 750.00 | |
306 Income tax's | -198.00 | 720.00 | -198.00 | |
310 Profit or loss | 335.00 | 2 744.00 | 335.00 | |
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