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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : 3P EURO-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2019-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | 3P EURO-CONSULTING |
| Siren | 443047501 |
| Closing | 2019-06-30 |
| Registry code | 6751 |
| Registration number | 3853 |
| Management number | 2010B00570 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 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 | 16 384.00 | 16 384.00 | 16 384.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 58 733.00 | 58 733.00 | 58 733.00 | |
096 Total Current Assets + Prepaid Expenses | 75 981.00 | 75 981.00 | 75 981.00 | |
110 Total Assets | 75 981.00 | 75 981.00 | 75 981.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 655.00 | |||
136 Profit for the Year | 36 573.00 | |||
142 Total Equity - Total I | 74 478.00 | |||
172 Other debts | 1 503.00 | |||
176 Total debts | 1 503.00 | |||
180 Liabilities Total | 75 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 125.00 | 71 803.00 | 66 125.00 | |
232 Total operating income excluding VAT | 66 125.00 | 71 803.00 | 66 125.00 | |
242 Other external expenses | 3 446.00 | 2 431.00 | 3 446.00 | |
244 Taxes, duties and similar payments | 861.00 | 1 022.00 | 861.00 | |
250 Staff compensation | 12 604.00 | 13 535.00 | 12 604.00 | |
252 Social security contributions | 5 126.00 | 5 437.00 | 5 126.00 | |
264 Total operating expenses | 22 037.00 | 22 426.00 | 22 037.00 | |
270 Operating profit | 44 088.00 | 49 377.00 | 44 088.00 | |
280 Financial income | 67.00 | 41.00 | 67.00 | |
306 Income tax's | 7 581.00 | 8 881.00 | 7 581.00 | |
310 Profit or loss | 36 573.00 | 40 537.00 | 36 573.00 | |
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