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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : 3K PLUS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | 3K PLUS RENOV |
| Siren | 843974049 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 2519 |
| Management number | 2019B02098 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Guignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 417.00 | 293.00 | 123.00 | 417.00 |
044 Total Fixed Assets | 417.00 | 293.00 | 123.00 | 417.00 |
072 Receivables – Other | 25 682.00 | 25 682.00 | 25 682.00 | |
084 Cash | 4 577.00 | 4 577.00 | 4 577.00 | |
096 Total Current Assets + Prepaid Expenses | 30 258.00 | 30 258.00 | 30 258.00 | |
110 Total Assets | 30 675.00 | 293.00 | 30 382.00 | 30 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 78.00 | |||
134 Retained Earnings | 1 476.00 | |||
136 Profit for the Year | 10 013.00 | |||
142 Total Equity - Total I | 12 567.00 | |||
156 Loans and similar debts | 4 791.00 | |||
166 Suppliers and related accounts | 3 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 9 916.00 | |||
176 Total debts | 17 815.00 | |||
180 Liabilities Total | 30 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 515.00 | 157 515.00 | ||
230 Other income | 939.00 | 939.00 | ||
232 Total operating income excluding VAT | 158 454.00 | 158 454.00 | ||
242 Other external expenses | 131 863.00 | 131 863.00 | ||
250 Staff compensation | 8 050.00 | 8 050.00 | ||
252 Social security contributions | 2 299.00 | 2 299.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
262 Other expenses | 869.00 | 869.00 | ||
264 Total operating expenses | 143 220.00 | 143 220.00 | ||
270 Operating profit | 15 234.00 | 15 234.00 | ||
300 Exceptional expenses | 3 454.00 | 3 454.00 | ||
306 Income tax's | 1 767.00 | 1 767.00 | ||
310 Profit or loss | 10 013.00 | 10 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417.00 | 417.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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