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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : 3B CONTENTIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | 3B CONTENTIEUX |
| Siren | 820336824 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4233 |
| Management number | 2018B00594 |
| Activity code | 8291Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50420 Tessy-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 010.00 | 11 010.00 | 11 010.00 | |
044 Total Fixed Assets | 11 010.00 | 11 010.00 | 11 010.00 | |
068 Receivables – Trade and related accounts | 747.00 | 747.00 | 747.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 12 151.00 | 12 151.00 | 12 151.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 13 743.00 | 13 743.00 | 13 743.00 | |
110 Total Assets | 24 753.00 | 11 010.00 | 13 743.00 | 24 753.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -2 522.00 | |||
136 Profit for the Year | 1 821.00 | |||
142 Total Equity - Total I | 949.00 | |||
156 Loans and similar debts | 5 044.00 | |||
166 Suppliers and related accounts | 505.00 | |||
172 Other debts | 5 246.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 12 795.00 | |||
180 Liabilities Total | 13 743.00 | |||
195 Of which payables due in more than one year | 4 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 511.00 | 32 511.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 32 709.00 | 32 709.00 | ||
242 Other external expenses | 9 989.00 | 9 989.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 106.00 | 5 106.00 | ||
256 Provisions | 86.00 | 86.00 | ||
264 Total operating expenses | 30 536.00 | 30 536.00 | ||
270 Operating profit | 2 173.00 | 2 173.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 821.00 | 1 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 010.00 | 11 010.00 | ||
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