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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : 3S RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| Name | 3S RENOVATION |
| Siren | 843114406 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2021/000767 |
| Management number | 2018B01319 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 450.00 | 913.00 | 3 537.00 | 4 450.00 |
044 Total Fixed Assets | 4 450.00 | 913.00 | 3 537.00 | 4 450.00 |
068 Receivables – Trade and related accounts | 44 678.00 | 44 678.00 | 44 678.00 | |
072 Receivables – Other | 3 148.00 | 3 148.00 | 3 148.00 | |
084 Cash | 13 554.00 | 13 554.00 | 13 554.00 | |
096 Total Current Assets + Prepaid Expenses | 61 380.00 | 61 380.00 | 61 380.00 | |
110 Total Assets | 65 830.00 | 913.00 | 64 917.00 | 65 830.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 27 169.00 | |||
142 Total Equity - Total I | 27 369.00 | |||
166 Suppliers and related accounts | 24 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 12 679.00 | |||
176 Total debts | 37 548.00 | |||
180 Liabilities Total | 64 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 146 602.00 | 146 602.00 | ||
232 Total operating income excluding VAT | 146 602.00 | 146 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 018.00 | 5 018.00 | ||
242 Other external expenses | 95 954.00 | 95 954.00 | ||
250 Staff compensation | 9 318.00 | 9 318.00 | ||
252 Social security contributions | 3 435.00 | 3 435.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
264 Total operating expenses | 114 638.00 | 114 638.00 | ||
270 Operating profit | 31 964.00 | 31 964.00 | ||
306 Income tax's | 4 795.00 | 4 795.00 | ||
310 Profit or loss | 27 169.00 | 27 169.00 | ||
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