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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SOCIETE LES 3 S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE LES 3 S |
| Siren | 422626556 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5434 |
| Management number | 1999B01592 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 043.00 | 32 811.00 | 232.00 | 33 043.00 |
040 Financial Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 34 415.00 | 32 811.00 | 1 604.00 | 34 415.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 094.00 | 3 094.00 | 3 094.00 | |
084 Cash | 7 101.00 | 7 101.00 | 7 101.00 | |
096 Total Current Assets + Prepaid Expenses | 10 195.00 | 10 195.00 | 10 195.00 | |
110 Total Assets | 44 609.00 | 32 811.00 | 11 799.00 | 44 609.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 703.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 1 861.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 059.00 | |||
172 Other debts | 4 879.00 | |||
176 Total debts | 9 938.00 | |||
180 Liabilities Total | 11 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 505.00 | 22 375.00 | 14 505.00 | |
226 Operating subsidies received | 6 854.00 | 6 854.00 | ||
230 Other income | 230.00 | 3.00 | 230.00 | |
232 Total operating income excluding VAT | 21 589.00 | 22 378.00 | 21 589.00 | |
242 Other external expenses | 14 876.00 | 16 080.00 | 14 876.00 | |
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 693.00 | 971.00 | 693.00 | |
250 Staff compensation | 4 431.00 | 9 086.00 | 4 431.00 | |
252 Social security contributions | 1 279.00 | 379.00 | 1 279.00 | |
254 Depreciation and amortization | 117.00 | 214.00 | 117.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 21 395.00 | 26 730.00 | 21 395.00 | |
270 Operating profit | 194.00 | -4 353.00 | 194.00 | |
290 Exceptional income | 7 168.00 | |||
294 Financial expenses | 14.00 | 198.00 | 14.00 | |
300 Exceptional expenses | 4 729.00 | |||
306 Income tax's | 66.00 | |||
310 Profit or loss | 180.00 | -2 178.00 | 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 415.00 | 34 415.00 | ||
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