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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : TILU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | 3KPM |
| Siren | 477753909 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036186 |
| Management number | 2004B01932 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 200.00 | 52 200.00 | 52 200.00 | |
044 Total Fixed Assets | 52 200.00 | 52 200.00 | 52 200.00 | |
084 Cash | 3 360.00 | 3 360.00 | 3 360.00 | |
096 Total Current Assets + Prepaid Expenses | 3 360.00 | 3 360.00 | 3 360.00 | |
110 Total Assets | 55 560.00 | 55 560.00 | 55 560.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 4 582.00 | |||
142 Total Equity - Total I | 12 582.00 | |||
154 Provisions for risks and charges - Total II | 3 096.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 880.00 | |||
172 Other debts | 24 002.00 | |||
176 Total debts | 39 882.00 | |||
180 Liabilities Total | 55 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 840.00 | 33 840.00 | ||
232 Total operating income excluding VAT | 33 840.00 | 33 840.00 | ||
242 Other external expenses | 11 426.00 | 11 426.00 | ||
244 Taxes, duties and similar payments | 2 223.00 | 2 223.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 8 609.00 | 8 609.00 | ||
264 Total operating expenses | 29 258.00 | 29 258.00 | ||
270 Operating profit | 4 582.00 | 4 582.00 | ||
310 Profit or loss | 4 582.00 | 4 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 200.00 | 52 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 3 096.00 | 3 096.00 | ||
682 INCREASES Total Statement of Provisions | 3 096.00 | 3 096.00 | ||
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