Grow your business safely with 3CI
All the information you need about 3CI to develop and secure your business in France
3
HOME >
CORPORATES
>
3CI >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : 3CI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | 3CI |
| Siren | 752904524 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7785 |
| Management number | 2012B00822 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 632 182.00 | 87 229.00 | 544 953.00 | 632 182.00 |
044 Total Fixed Assets | 632 182.00 | 87 229.00 | 544 953.00 | 632 182.00 |
064 Advances and down payments on orders | 1 014.00 | 1 014.00 | 1 014.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 22 664.00 | 22 664.00 | 22 664.00 | |
096 Total Current Assets + Prepaid Expenses | 23 782.00 | 23 782.00 | 23 782.00 | |
110 Total Assets | 655 963.00 | 87 229.00 | 568 734.00 | 655 963.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 388.00 | |||
136 Profit for the Year | 14 309.00 | |||
142 Total Equity - Total I | 63 197.00 | |||
156 Loans and similar debts | 16 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487 549.00 | |||
172 Other debts | 489 530.00 | |||
176 Total debts | 505 538.00 | |||
180 Liabilities Total | 568 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 350.00 | 24 400.00 | 29 350.00 | |
230 Other income | 2 198.00 | 1 313.00 | 2 198.00 | |
232 Total operating income excluding VAT | 31 548.00 | 25 713.00 | 31 548.00 | |
242 Other external expenses | 4 458.00 | 3 095.00 | 4 458.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 2 159.00 | 2 110.00 | 2 159.00 | |
254 Depreciation and amortization | 10 148.00 | 10 148.00 | 10 148.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 16 766.00 | 15 353.00 | 16 766.00 | |
270 Operating profit | 14 782.00 | 10 360.00 | 14 782.00 | |
294 Financial expenses | 474.00 | 851.00 | 474.00 | |
310 Profit or loss | 14 309.00 | 9 509.00 | 14 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 632 182.00 | 632 182.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 289.00 | 6 289.00 | ||
378 Amount of deductible VAT on goods and services | 557.00 | 557.00 | ||
all companies in France
Complete and comprehensive database.
