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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : 3XLconseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | 3XLconseil |
| Siren | 817644735 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2186 |
| Management number | 2016B00071 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 Villers-sur-Coudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 397.00 | 23 926.00 | 6 472.00 | 30 397.00 |
044 Total Fixed Assets | 30 397.00 | 23 926.00 | 6 472.00 | 30 397.00 |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 22 627.00 | 22 627.00 | 22 627.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 23 830.00 | 23 830.00 | 23 830.00 | |
110 Total Assets | 54 228.00 | 23 926.00 | 30 302.00 | 54 228.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 772.00 | |||
132 Other Reserves | 39 002.00 | |||
136 Profit for the Year | -16 861.00 | |||
142 Total Equity - Total I | 29 913.00 | |||
166 Suppliers and related accounts | 39.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 389.00 | |||
180 Liabilities Total | 30 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 720.00 | 8 720.00 | ||
232 Total operating income excluding VAT | 8 720.00 | 8 720.00 | ||
242 Other external expenses | 14 558.00 | 14 558.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
254 Depreciation and amortization | 10 476.00 | 10 476.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 25 581.00 | 25 581.00 | ||
270 Operating profit | -16 861.00 | -16 861.00 | ||
310 Profit or loss | -16 861.00 | -16 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 607.00 | 1 607.00 | ||
490 Total Fixed Assets (Gross Value) | 34 299.00 | 34 299.00 | ||
492 Total Fixed Assets (Increases) | 1 607.00 | 1 607.00 | ||
494 Total Fixed Assets (Decreases) | 5 508.00 | 5 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 744.00 | 1 744.00 | ||
378 Amount of deductible VAT on goods and services | 1 559.00 | 1 559.00 | ||
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