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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : 3 OCTAVES ET DEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | 3 OCTAVES ET DEMI |
| Siren | 841337512 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027672 |
| Management number | 2018B04979 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 274.00 | 274.00 | 274.00 | |
110 Total Assets | 274.00 | 274.00 | 274.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 665.00 | |||
142 Total Equity - Total I | -1 665.00 | |||
156 Loans and similar debts | 187.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 515.00 | |||
172 Other debts | 1 625.00 | |||
176 Total debts | 1 938.00 | |||
180 Liabilities Total | 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 415.00 | 415.00 | ||
218 Production of services sold - France | 415.00 | 415.00 | ||
232 Total operating income excluding VAT | 415.00 | 415.00 | ||
242 Other external expenses | 3 052.00 | 3 052.00 | ||
264 Total operating expenses | 3 052.00 | 3 052.00 | ||
270 Operating profit | -2 637.00 | -2 637.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -2 665.00 | -2 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83.00 | 83.00 | ||
378 Amount of deductible VAT on goods and services | 449.00 | 449.00 | ||
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