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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : 3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | 3P |
| Siren | 822569356 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002045 |
| Management number | 2016B01212 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 La Saline les hauts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 000.00 | 16 163.00 | 16 837.00 | 33 000.00 |
044 Total Fixed Assets | 33 000.00 | 16 163.00 | 16 837.00 | 33 000.00 |
064 Advances and down payments on orders | 583.00 | 583.00 | 583.00 | |
068 Receivables – Trade and related accounts | 131 392.00 | 131 392.00 | 131 392.00 | |
072 Receivables – Other | 8 090.00 | 8 090.00 | 8 090.00 | |
084 Cash | 12 925.00 | 12 925.00 | 12 925.00 | |
092 Prepaid expenses | 95 181.00 | 95 181.00 | 95 181.00 | |
096 Total Current Assets + Prepaid Expenses | 248 171.00 | 248 171.00 | 248 171.00 | |
110 Total Assets | 281 171.00 | 16 163.00 | 265 008.00 | 281 171.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 754.00 | |||
136 Profit for the Year | 86 596.00 | |||
142 Total Equity - Total I | 153 450.00 | |||
156 Loans and similar debts | 94 516.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 16 366.00 | |||
176 Total debts | 111 559.00 | |||
180 Liabilities Total | 265 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 74 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 174.00 | 96 287.00 | 187 174.00 | |
232 Total operating income excluding VAT | 187 174.00 | 96 287.00 | 187 174.00 | |
242 Other external expenses | 48 882.00 | 15 917.00 | 48 882.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 2 177.00 | 436.00 | 2 177.00 | |
250 Staff compensation | 47 110.00 | 6 418.00 | 47 110.00 | |
252 Social security contributions | 1 317.00 | 1 362.00 | 1 317.00 | |
254 Depreciation and amortization | 10 878.00 | 5 285.00 | 10 878.00 | |
262 Other expenses | 3.00 | 1 015.00 | 3.00 | |
264 Total operating expenses | 110 367.00 | 30 433.00 | 110 367.00 | |
270 Operating profit | 76 807.00 | 65 854.00 | 76 807.00 | |
290 Exceptional income | 13 684.00 | 13 684.00 | ||
294 Financial expenses | 3 895.00 | 3 895.00 | ||
310 Profit or loss | 86 596.00 | 65 854.00 | 86 596.00 | |
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