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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : 3C PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | 3C PROPRETE |
| Siren | 832990659 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 30439 |
| Management number | 2017B06076 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 150.00 | 5 414.00 | 12 736.00 | 18 150.00 |
044 Total Fixed Assets | 18 150.00 | 5 414.00 | 12 736.00 | 18 150.00 |
068 Receivables – Trade and related accounts | 42 612.00 | 42 612.00 | 42 612.00 | |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 44 545.00 | 44 545.00 | 44 545.00 | |
110 Total Assets | 62 695.00 | 5 414.00 | 57 280.00 | 62 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 643.00 | |||
134 Retained Earnings | 5 787.00 | |||
136 Profit for the Year | 336.00 | |||
142 Total Equity - Total I | 7 766.00 | |||
156 Loans and similar debts | 7 130.00 | |||
166 Suppliers and related accounts | 8 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 34 220.00 | |||
176 Total debts | 49 514.00 | |||
180 Liabilities Total | 57 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 152.00 | 109 374.00 | 119 152.00 | |
230 Other income | 52.00 | 1 586.00 | 52.00 | |
232 Total operating income excluding VAT | 119 204.00 | 110 960.00 | 119 204.00 | |
242 Other external expenses | 59 591.00 | 30 865.00 | 59 591.00 | |
244 Taxes, duties and similar payments | 1 986.00 | 1 132.00 | 1 986.00 | |
250 Staff compensation | 47 288.00 | 59 358.00 | 47 288.00 | |
252 Social security contributions | 5 390.00 | 9 919.00 | 5 390.00 | |
254 Depreciation and amortization | 3 630.00 | 1 784.00 | 3 630.00 | |
262 Other expenses | 13.00 | 24.00 | 13.00 | |
264 Total operating expenses | 117 898.00 | 103 082.00 | 117 898.00 | |
270 Operating profit | 1 306.00 | 7 878.00 | 1 306.00 | |
294 Financial expenses | 246.00 | 130.00 | 246.00 | |
300 Exceptional expenses | 225.00 | 505.00 | 225.00 | |
306 Income tax's | 500.00 | 812.00 | 500.00 | |
310 Profit or loss | 336.00 | 6 430.00 | 336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 150.00 | 18 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 290.00 | 9 290.00 | ||
378 Amount of deductible VAT on goods and services | 3 487.00 | 3 487.00 | ||
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