Grow your business safely with 3in1
All the information you need about 3in1 to develop and secure your business in France
3
HOME >
CORPORATES
>
3in1 >
BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : 3in1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2015-12-31 | Simplified |
| Name | 3in1 |
| Siren | 793416231 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038696 |
| Management number | 2013B02957 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 27 165.00 | 5 295.00 | 21 870.00 | 27 165.00 |
040 Financial Assets | 3 267.00 | 3 267.00 | 3 267.00 | |
044 Total Fixed Assets | 55 432.00 | 5 295.00 | 50 137.00 | 55 432.00 |
072 Receivables – Other | ||||
084 Cash | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 1 431.00 | 1 431.00 | 1 431.00 | |
110 Total Assets | 56 863.00 | 5 295.00 | 51 568.00 | 56 863.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 630.00 | |||
136 Profit for the Year | -15 630.00 | |||
142 Total Equity - Total I | -13 630.00 | |||
156 Loans and similar debts | 24 613.00 | |||
164 Advances and down payments received on current orders | 3 581.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 39 861.00 | |||
176 Total debts | 65 198.00 | |||
180 Liabilities Total | 51 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 560.00 | 13 560.00 | ||
218 Production of services sold - France | 12 280.00 | 11 517.00 | 12 280.00 | |
230 Other income | 1 990.00 | |||
232 Total operating income excluding VAT | 12 280.00 | 13 507.00 | 12 280.00 | |
234 Purchases of goods (including customs duties) | 750.00 | |||
242 Other external expenses | 22 249.00 | 21 447.00 | 22 249.00 | |
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 2 080.00 | 2 081.00 | 2 080.00 | |
264 Total operating expenses | 25 891.00 | 24 278.00 | 25 891.00 | |
270 Operating profit | -13 611.00 | 10 771.00 | -13 611.00 | |
280 Financial income | 831.00 | 831.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
294 Financial expenses | 1 013.00 | 2 016.00 | 1 013.00 | |
300 Exceptional expenses | 1 006.00 | 80.00 | 1 006.00 | |
310 Profit or loss | 15 630.00 | 12 867.00 | 15 630.00 | |
374 Amount of VAT collected | 2 711.00 | 2 711.00 | ||
all companies in France
Complete and comprehensive database.
