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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : 3 B SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-09-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | 3 B SYSTEM |
| Siren | 408580694 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/011419 |
| Management number | 2014B06137 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 581 593.00 | 581 593.00 | 581 593.00 | |
044 Total Fixed Assets | 581 593.00 | 581 593.00 | 581 593.00 | |
064 Advances and down payments on orders | 218.00 | 218.00 | 218.00 | |
072 Receivables – Other | 101 863.00 | 101 863.00 | 101 863.00 | |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 103 361.00 | 103 361.00 | 103 361.00 | |
110 Total Assets | 684 954.00 | 684 954.00 | 684 954.00 | |
120 Share or Individual Capital | 684 724.00 | |||
134 Retained Earnings | 13.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | 684 487.00 | |||
166 Suppliers and related accounts | 467.00 | |||
176 Total debts | 467.00 | |||
180 Liabilities Total | 684 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 130.00 | 3 280.00 | 1 130.00 | |
264 Total operating expenses | 1 130.00 | 3 280.00 | 1 130.00 | |
270 Operating profit | -1 130.00 | -3 280.00 | -1 130.00 | |
280 Financial income | 834.00 | 1 198.00 | 834.00 | |
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 477.00 | |||
310 Profit or loss | -250.00 | -2 559.00 | -250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 581 593.00 | 581 593.00 | ||
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