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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : 3CGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | 3CGM |
| Siren | 834502387 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3303 |
| Management number | 2018B00038 |
| Activity code | 4613Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 1 426.00 | 1 426.00 | 1 426.00 | |
110 Total Assets | 1 426.00 | 1 426.00 | 1 426.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 137.00 | |||
136 Profit for the Year | 699.00 | |||
142 Total Equity - Total I | 1 056.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 270.00 | |||
176 Total debts | 370.00 | |||
180 Liabilities Total | 1 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 414.00 | 9 414.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 10 914.00 | 10 914.00 | ||
234 Purchases of goods (including customs duties) | 7 935.00 | 7 935.00 | ||
242 Other external expenses | 1 939.00 | 1 939.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
264 Total operating expenses | 10 216.00 | 10 216.00 | ||
270 Operating profit | 698.00 | 698.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 883.00 | 1 883.00 | ||
378 Amount of deductible VAT on goods and services | 1 594.00 | 1 594.00 | ||
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