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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : 3SFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | 3SFI |
| Siren | 811563006 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58168 |
| Management number | 2015B10827 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 872.00 | 3 962.00 | 4 910.00 | 8 872.00 |
040 Financial Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
044 Total Fixed Assets | 12 522.00 | 3 962.00 | 8 560.00 | 12 522.00 |
068 Receivables – Trade and related accounts | 16 276.00 | 16 276.00 | 16 276.00 | |
072 Receivables – Other | 17 815.00 | 17 815.00 | 17 815.00 | |
084 Cash | 17 546.00 | 17 546.00 | 17 546.00 | |
096 Total Current Assets + Prepaid Expenses | 51 638.00 | 51 638.00 | 51 638.00 | |
110 Total Assets | 64 159.00 | 3 962.00 | 60 198.00 | 64 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 004.00 | |||
136 Profit for the Year | 13 564.00 | |||
142 Total Equity - Total I | 46 668.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
172 Other debts | 9 961.00 | |||
176 Total debts | 13 530.00 | |||
180 Liabilities Total | 60 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 623.00 | 99 414.00 | 113 623.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 113 630.00 | 99 414.00 | 113 630.00 | |
242 Other external expenses | 61 770.00 | 42 117.00 | 61 770.00 | |
244 Taxes, duties and similar payments | 365.00 | 477.00 | 365.00 | |
250 Staff compensation | 22 373.00 | 548.00 | 22 373.00 | |
252 Social security contributions | 8 362.00 | 8 362.00 | ||
254 Depreciation and amortization | 2 438.00 | 1 256.00 | 2 438.00 | |
262 Other expenses | 1 290.00 | 261.00 | 1 290.00 | |
264 Total operating expenses | 96 598.00 | 44 658.00 | 96 598.00 | |
270 Operating profit | 17 032.00 | 54 756.00 | 17 032.00 | |
280 Financial income | 16.00 | 35.00 | 16.00 | |
300 Exceptional expenses | 516.00 | 516.00 | ||
306 Income tax's | 2 969.00 | 11 861.00 | 2 969.00 | |
310 Profit or loss | 13 564.00 | 42 930.00 | 13 564.00 | |
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