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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : B 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | B 3 |
| Siren | 813252244 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126594 |
| Management number | 2015B18091 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 633.00 | 4 546.00 | 12 086.00 | 16 633.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 16 754.00 | 4 546.00 | 12 207.00 | 16 754.00 |
072 Receivables – Other | 3 887.00 | 3 887.00 | 3 887.00 | |
084 Cash | 30 373.00 | 30 373.00 | 30 373.00 | |
096 Total Current Assets + Prepaid Expenses | 34 260.00 | 34 260.00 | 34 260.00 | |
110 Total Assets | 51 013.00 | 4 546.00 | 46 467.00 | 51 013.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 668.00 | |||
136 Profit for the Year | 23 884.00 | |||
142 Total Equity - Total I | 22 416.00 | |||
156 Loans and similar debts | 7 113.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 4 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 7 917.00 | |||
176 Total debts | 24 052.00 | |||
180 Liabilities Total | 46 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 335.00 | 316 335.00 | ||
226 Operating subsidies received | 988.00 | 988.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 317 400.00 | 317 400.00 | ||
242 Other external expenses | 224 010.00 | 224 010.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 1 517.00 | ||
250 Staff compensation | 45 766.00 | 45 766.00 | ||
252 Social security contributions | 14 508.00 | 14 508.00 | ||
254 Depreciation and amortization | 3 327.00 | 3 327.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 289 142.00 | 289 142.00 | ||
270 Operating profit | 28 258.00 | 28 258.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 2 495.00 | 2 495.00 | ||
306 Income tax's | 1 639.00 | 1 639.00 | ||
310 Profit or loss | 23 884.00 | 23 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 121.00 | 121.00 | ||
490 Total Fixed Assets (Gross Value) | 16 633.00 | 16 633.00 | ||
492 Total Fixed Assets (Increases) | 121.00 | 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 287.00 | 32 287.00 | ||
378 Amount of deductible VAT on goods and services | 30 238.00 | 30 238.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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