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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : 3G CIVIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| Name | 3G CIVIL |
| Siren | 832826192 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82010 |
| Management number | 2017B24180 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 469.00 | 1 469.00 | 1 469.00 | |
BJ TOTAL (I) | 1 469.00 | 1 469.00 | 1 469.00 | |
BX Customers and related accounts | 12 594.00 | 12 594.00 | 12 594.00 | |
BZ Other receivables | 3 800.00 | 3 800.00 | 3 800.00 | |
CF Cash and cash equivalents | 6 587.00 | 6 587.00 | 6 587.00 | |
CJ TOTAL (II) | 22 981.00 | 22 981.00 | 22 981.00 | |
CO Grand total (0 to V) | 24 450.00 | 1 469.00 | 22 981.00 | 24 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 12 282.00 | 54 065.00 | 12 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -950.00 | -41 783.00 | -950.00 | |
DL TOTAL (I) | 12 332.00 | 13 282.00 | 12 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 126.00 | 6 728.00 | 8 126.00 | |
DX Trade payables and related accounts | 26.00 | 35.00 | 26.00 | |
DY Tax and social security liabilities | 2 497.00 | 15 298.00 | 2 497.00 | |
EA Other liabilities | 702.00 | |||
EC TOTAL (IV) | 10 649.00 | 22 764.00 | 10 649.00 | |
EE Grand total (I to V) | 22 981.00 | 36 046.00 | 22 981.00 | |
EI Including equity loans | 8 126.00 | 8 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 870.00 | 14 870.00 | 14 870.00 | |
FJ Net sales | 14 870.00 | 14 870.00 | 14 870.00 | |
FQ Other income | ||||
FR Total operating income (I) | 14 870.00 | |||
FW Other purchases and external expenses | 14 297.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 073.00 | |||
GA Operating Expenses - Depreciation and Amortization | 166.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 15 820.00 | |||
GG - OPERATING RESULT (I - II) | -950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 612.00 | |||
HH Total exceptional expenses (VIII) | 612.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -612.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 870.00 | 5 555.00 | 14 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 820.00 | 47 338.00 | 15 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -950.00 | -41 783.00 | -950.00 | |
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