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3 HOME > CORPORATES > 3 B 5 > BALANCE SHEET ( 2022-09-29)

THE LIST OF BALANCE SHEET : 3 B 5

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-29 Public 2021-12-31 Simplified
2021-09-10 Public 2020-12-31 Simplified
2021-03-02 Public 2019-12-31 Simplified
Name3 B 5
Siren847509122
Closing2021-12-31
Registry code 9401
Registration number 24528
Management number2019B00340
Activity code 9602A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94600 Choisy-le-Roi
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 000.00 3 000.00 7 000.00 10 000.00
044 Total Fixed Assets 10 000.00 3 000.00 7 000.00 10 000.00
084 Cash 2 551.00 2 551.00 2 551.00
096 Total Current Assets + Prepaid Expenses 2 551.00 2 551.00 2 551.00
110 Total Assets 12 551.00 3 000.00 9 551.00 12 551.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 1 423.00
136 Profit for the Year 2 491.00
142 Total Equity - Total I 5 014.00
166 Suppliers and related accounts 4 537.00
176 Total debts 4 537.00
180 Liabilities Total 9 551.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 83 253.00 6.00 83 253.00
232 Total operating income excluding VAT 83 253.00 83 253.00
242 Other external expenses 33 356.00 33 356.00
250 Staff compensation 32 536.00 32 536.00
252 Social security contributions 13 431.00 13 431.00
254 Depreciation and amortization 1 000.00 1 000.00
264 Total operating expenses 80 323.00 80 323.00
270 Operating profit 2 930.00 2 930.00
306 Income tax's 439.00 439.00
310 Profit or loss 2 491.00 2 491.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 000.00 10 000.00

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