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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : 3 SPM 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | 3 SPM 31 |
| Siren | 841269319 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041623 |
| Management number | 2018B02968 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 400.00 | 25 400.00 | 25 400.00 | |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 26 250.00 | 26 250.00 | 26 250.00 | |
068 Receivables – Trade and related accounts | 1 242.00 | 1 242.00 | 1 242.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 2 281.00 | 2 281.00 | 2 281.00 | |
110 Total Assets | 28 531.00 | 28 531.00 | 28 531.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -15 882.00 | |||
136 Profit for the Year | 4 369.00 | |||
142 Total Equity - Total I | -11 403.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 14 593.00 | |||
172 Other debts | 23 341.00 | |||
176 Total debts | 39 934.00 | |||
180 Liabilities Total | 28 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 677.00 | 32 677.00 | ||
232 Total operating income excluding VAT | 32 677.00 | 32 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 823.00 | 823.00 | ||
242 Other external expenses | 27 485.00 | 27 485.00 | ||
264 Total operating expenses | 28 308.00 | 28 308.00 | ||
270 Operating profit | 4 369.00 | 4 369.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 4 370.00 | 4 370.00 | ||
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