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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : 3.84FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-06 | Public | 2017-12-31 | Simplified |
| Name | 3.84FINANCE |
| Siren | 823678719 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4288 |
| Management number | 2016B05234 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
080 Sellable securities | 40 631.00 | 40 631.00 | 40 631.00 | |
084 Cash | 165 647.00 | 165 647.00 | 165 647.00 | |
096 Total Current Assets + Prepaid Expenses | 207 621.00 | 207 621.00 | 207 621.00 | |
110 Total Assets | 207 621.00 | 207 621.00 | 207 621.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 95 801.00 | |||
136 Profit for the Year | 106 252.00 | |||
142 Total Equity - Total I | 203 153.00 | |||
172 Other debts | 4 468.00 | |||
176 Total debts | 4 468.00 | |||
180 Liabilities Total | 207 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 958.00 | 137 083.00 | 143 958.00 | |
232 Total operating income excluding VAT | 143 958.00 | 137 083.00 | 143 958.00 | |
242 Other external expenses | 1 938.00 | 5 332.00 | 1 938.00 | |
244 Taxes, duties and similar payments | 130.00 | 130.00 | 130.00 | |
264 Total operating expenses | 2 069.00 | 5 462.00 | 2 069.00 | |
270 Operating profit | 141 889.00 | 131 620.00 | 141 889.00 | |
294 Financial expenses | 1 198.00 | 1 198.00 | ||
306 Income tax's | 34 438.00 | 35 720.00 | 34 438.00 | |
310 Profit or loss | 106 252.00 | 95 900.00 | 106 252.00 | |
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