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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : 3C ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2017-12-31 | Simplified |
| Name | 3C ASSURANCES |
| Siren | 492923578 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17114 |
| Management number | 2016B02921 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 125.00 | 32 125.00 | 32 125.00 | |
040 Financial Assets | 963.00 | 963.00 | 963.00 | |
044 Total Fixed Assets | 33 088.00 | 32 125.00 | 963.00 | 33 088.00 |
072 Receivables – Other | 12 121.00 | 12 121.00 | 12 121.00 | |
084 Cash | 427 281.00 | 427 281.00 | 427 281.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 439 402.00 | 439 402.00 | 439 402.00 | |
110 Total Assets | 472 490.00 | 32 125.00 | 440 364.00 | 472 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 671.00 | |||
134 Retained Earnings | -33 016.00 | |||
136 Profit for the Year | 41 178.00 | |||
142 Total Equity - Total I | 81 332.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 357 472.00 | |||
176 Total debts | 359 032.00 | |||
180 Liabilities Total | 440 364.00 | |||
195 Of which payables due in more than one year | 158.00 | |||
199 Of which current accounts of debit partners | 2 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 225.00 | 129 180.00 | 145 225.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 145 225.00 | 129 184.00 | 145 225.00 | |
242 Other external expenses | 81 773.00 | 81 158.00 | 81 773.00 | |
244 Taxes, duties and similar payments | 841.00 | 6 021.00 | 841.00 | |
250 Staff compensation | 24 120.00 | 29 888.00 | 24 120.00 | |
252 Social security contributions | -3 712.00 | 9 064.00 | -3 712.00 | |
254 Depreciation and amortization | 1 609.00 | |||
262 Other expenses | 1 025.00 | 1 025.00 | ||
264 Total operating expenses | 104 047.00 | 127 740.00 | 104 047.00 | |
270 Operating profit | 41 178.00 | 1 444.00 | 41 178.00 | |
290 Exceptional income | 2 839.00 | |||
300 Exceptional expenses | 14 105.00 | |||
306 Income tax's | 19 294.00 | 19 294.00 | ||
310 Profit or loss | 41 178.00 | -9 822.00 | 41 178.00 | |
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