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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : 3 F SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | 3 F SYSTEMS |
| Siren | 431551084 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33822 |
| Management number | 2000B02392 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 629.00 | 832.00 | 1 797.00 | 2 629.00 |
040 Financial Assets | 16 066.00 | 16 066.00 | 16 066.00 | |
044 Total Fixed Assets | 18 695.00 | 832.00 | 17 863.00 | 18 695.00 |
060 Merchandise inventory | 1 905.00 | 1 905.00 | 1 905.00 | |
068 Receivables – Trade and related accounts | 10 831.00 | 10 831.00 | 10 831.00 | |
084 Cash | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 14 781.00 | 14 781.00 | 14 781.00 | |
110 Total Assets | 33 476.00 | 832.00 | 32 644.00 | 33 476.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 641.00 | |||
132 Other Reserves | 8 200.00 | |||
134 Retained Earnings | -2 012.00 | |||
136 Profit for the Year | -1 101.00 | |||
142 Total Equity - Total I | 17 924.00 | |||
156 Loans and similar debts | 2 090.00 | |||
166 Suppliers and related accounts | 4 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 831.00 | |||
172 Other debts | 8 450.00 | |||
176 Total debts | 14 720.00 | |||
180 Liabilities Total | 32 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 294.00 | 10 294.00 | ||
218 Production of services sold - France | 53 881.00 | 53 881.00 | ||
230 Other income | 1 525.00 | 1 525.00 | ||
232 Total operating income excluding VAT | 65 700.00 | 65 700.00 | ||
234 Purchases of goods (including customs duties) | 11 853.00 | 11 853.00 | ||
236 Inventory change (goods) | 40.00 | 40.00 | ||
242 Other external expenses | 19 600.00 | 19 600.00 | ||
243 (including business tax) | -492.00 | -492.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 19 722.00 | 19 722.00 | ||
252 Social security contributions | 1 894.00 | 1 894.00 | ||
254 Depreciation and amortization | 552.00 | 552.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 54 257.00 | 54 257.00 | ||
270 Operating profit | 11 443.00 | 11 443.00 | ||
290 Exceptional income | 3 208.00 | 3 208.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
300 Exceptional expenses | 14 057.00 | 14 057.00 | ||
306 Income tax's | 1 459.00 | 1 459.00 | ||
310 Profit or loss | -1 101.00 | -1 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 695.00 | 18 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 142.00 | 7 142.00 | ||
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