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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : 3B INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | 3B INVEST |
| Siren | 818779407 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 6483 |
| Management number | 2016B00710 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 2 000.00 | 1 933.00 | 67.00 | 2 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 933.00 | 7 067.00 | 9 000.00 |
060 Merchandise inventory | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 1 681.00 | 1 681.00 | 1 681.00 | |
084 Cash | 19 832.00 | 19 832.00 | 19 832.00 | |
096 Total Current Assets + Prepaid Expenses | 21 621.00 | 21 621.00 | 21 621.00 | |
110 Total Assets | 30 621.00 | 1 933.00 | 28 688.00 | 30 621.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 657.00 | |||
134 Retained Earnings | 4 706.00 | |||
136 Profit for the Year | 8 262.00 | |||
142 Total Equity - Total I | 23 275.00 | |||
166 Suppliers and related accounts | 5 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 5 413.00 | |||
180 Liabilities Total | 28 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 255.00 | 37 462.00 | 17 255.00 | |
226 Operating subsidies received | 21 395.00 | 21 395.00 | ||
230 Other income | 1.00 | 750.00 | 1.00 | |
232 Total operating income excluding VAT | 38 651.00 | 38 212.00 | 38 651.00 | |
234 Purchases of goods (including customs duties) | 8 845.00 | 13 921.00 | 8 845.00 | |
236 Inventory change (goods) | 304.00 | -108.00 | 304.00 | |
242 Other external expenses | 20 805.00 | 15 936.00 | 20 805.00 | |
244 Taxes, duties and similar payments | 35.00 | 43.00 | 35.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
256 Provisions | 2.00 | 2.00 | ||
264 Total operating expenses | 30 389.00 | 30 192.00 | 30 389.00 | |
270 Operating profit | 8 262.00 | 8 020.00 | 8 262.00 | |
300 Exceptional expenses | 2 483.00 | |||
306 Income tax's | 831.00 | |||
310 Profit or loss | 8 262.00 | 4 706.00 | 8 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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