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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : 3.7 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | 3.7 SAS |
| Siren | 822456539 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3648 |
| Management number | 2016B02106 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97220 TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 571.00 | 3 070.00 | 12 501.00 | 15 571.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 16 071.00 | 3 070.00 | 13 001.00 | 16 071.00 |
068 Receivables – Trade and related accounts | 48 170.00 | 48 170.00 | 48 170.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 1 419.00 | 1 419.00 | 1 419.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 52 450.00 | 52 450.00 | 52 450.00 | |
110 Total Assets | 68 521.00 | 3 070.00 | 65 451.00 | 68 521.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 25 545.00 | |||
136 Profit for the Year | 5 670.00 | |||
142 Total Equity - Total I | 32 867.00 | |||
156 Loans and similar debts | 887.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 940.00 | |||
172 Other debts | 30 336.00 | |||
176 Total debts | 32 585.00 | |||
180 Liabilities Total | 65 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 059.00 | 69 439.00 | 64 059.00 | |
230 Other income | 3.00 | 7.00 | 3.00 | |
232 Total operating income excluding VAT | 64 062.00 | 69 446.00 | 64 062.00 | |
234 Purchases of goods (including customs duties) | 2 574.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | |||
242 Other external expenses | 25 875.00 | 24 013.00 | 25 875.00 | |
244 Taxes, duties and similar payments | 263.00 | 379.00 | 263.00 | |
250 Staff compensation | 28 812.00 | 10 349.00 | 28 812.00 | |
252 Social security contributions | 329.00 | 1 306.00 | 329.00 | |
254 Depreciation and amortization | 1 597.00 | 709.00 | 1 597.00 | |
262 Other expenses | 4.00 | 12.00 | 4.00 | |
264 Total operating expenses | 56 880.00 | 39 396.00 | 56 880.00 | |
270 Operating profit | 7 182.00 | 30 050.00 | 7 182.00 | |
294 Financial expenses | 183.00 | 92.00 | 183.00 | |
300 Exceptional expenses | 1 329.00 | 7.00 | 1 329.00 | |
310 Profit or loss | 5 670.00 | 29 951.00 | 5 670.00 | |
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