Grow your business safely with 3S
All the information you need about 3S to develop and secure your business in France
3
HOME >
CORPORATES
>
3S >
BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : 3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | 3S |
| Siren | 515400158 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17917 |
| Management number | 2009B01747 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 149.00 | 16 693.00 | 59 455.00 | 76 149.00 |
040 Financial Assets | 67 047.00 | 64 647.00 | 2 400.00 | 67 047.00 |
044 Total Fixed Assets | 143 196.00 | 81 340.00 | 61 855.00 | 143 196.00 |
068 Receivables – Trade and related accounts | 23 920.00 | 20 000.00 | 3 920.00 | 23 920.00 |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 52 687.00 | 52 687.00 | 52 687.00 | |
096 Total Current Assets + Prepaid Expenses | 77 183.00 | 20 000.00 | 57 183.00 | 77 183.00 |
110 Total Assets | 220 378.00 | 101 340.00 | 119 038.00 | 220 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 93 715.00 | |||
136 Profit for the Year | -1 913.00 | |||
142 Total Equity - Total I | 92 902.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 258.00 | |||
172 Other debts | 22 584.00 | |||
176 Total debts | 26 136.00 | |||
180 Liabilities Total | 119 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 440.00 | 4 440.00 | 4 440.00 | |
230 Other income | 409.00 | 1 474.00 | 409.00 | |
232 Total operating income excluding VAT | 4 849.00 | 5 914.00 | 4 849.00 | |
242 Other external expenses | 4 230.00 | 9 273.00 | 4 230.00 | |
244 Taxes, duties and similar payments | 657.00 | 1 267.00 | 657.00 | |
254 Depreciation and amortization | 1 875.00 | 1 875.00 | 1 875.00 | |
264 Total operating expenses | 6 762.00 | 12 415.00 | 6 762.00 | |
270 Operating profit | -1 913.00 | -6 501.00 | -1 913.00 | |
290 Exceptional income | 55 760.00 | |||
300 Exceptional expenses | 68 952.00 | |||
310 Profit or loss | -1 913.00 | -19 693.00 | -1 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 196.00 | 143 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 011.00 | 1 011.00 | ||
all companies in France
Complete and comprehensive database.
