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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : 3 D PARTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | 3 D PARTENAIRE |
| Siren | 429223803 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 1676 |
| Management number | 2000B00018 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 Berck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 479.00 | 5 479.00 | 5 479.00 | |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 8 211.00 | 8 211.00 | 8 211.00 | |
110 Total Assets | 8 211.00 | 8 211.00 | 8 211.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | -7 305.00 | |||
136 Profit for the Year | 5 612.00 | |||
142 Total Equity - Total I | 5 911.00 | |||
180 Liabilities Total | 5 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 863.00 | 32 863.00 | ||
232 Total operating income excluding VAT | 32 863.00 | 32 863.00 | ||
242 Other external expenses | 26 857.00 | 26 857.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
264 Total operating expenses | 27 251.00 | 27 251.00 | ||
270 Operating profit | 5 612.00 | 5 612.00 | ||
310 Profit or loss | 5 612.00 | 5 612.00 | ||
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