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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : 3J+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Simplified |
| Name | 3J+ |
| Siren | 523940013 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/011053 |
| Management number | 2010B03806 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 099.00 | 1 099.00 | 1 099.00 | |
044 Total Fixed Assets | 1 099.00 | 1 099.00 | 1 099.00 | |
072 Receivables – Other | 9 718.00 | 9 718.00 | 9 718.00 | |
084 Cash | 140 198.00 | 140 198.00 | 140 198.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 150 373.00 | 150 373.00 | 150 373.00 | |
110 Total Assets | 151 473.00 | 1 099.00 | 150 373.00 | 151 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 809.00 | |||
136 Profit for the Year | -1 519.00 | |||
142 Total Equity - Total I | 59 390.00 | |||
166 Suppliers and related accounts | 7 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 83 802.00 | |||
176 Total debts | 90 984.00 | |||
180 Liabilities Total | 150 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 388.00 | 78 388.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 78 431.00 | 78 431.00 | ||
242 Other external expenses | 46 305.00 | 46 305.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 24 290.00 | 24 290.00 | ||
252 Social security contributions | 7 963.00 | 7 963.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 79 951.00 | 79 951.00 | ||
270 Operating profit | -1 519.00 | -1 519.00 | ||
310 Profit or loss | -1 519.00 | -1 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 099.00 | 1 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 632.00 | 15 632.00 | ||
378 Amount of deductible VAT on goods and services | 8 862.00 | 8 862.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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