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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : 3L SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | 3L SERVICES |
| Siren | 849819180 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34683 |
| Management number | 2019B02362 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 600.00 | 302.00 | 5 298.00 | 5 600.00 |
044 Total Fixed Assets | 5 600.00 | 302.00 | 5 298.00 | 5 600.00 |
068 Receivables – Trade and related accounts | 79 527.00 | 16 728.00 | 62 798.00 | 79 527.00 |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 27 059.00 | 27 059.00 | 27 059.00 | |
096 Total Current Assets + Prepaid Expenses | 108 028.00 | 16 728.00 | 91 299.00 | 108 028.00 |
110 Total Assets | 113 628.00 | 17 030.00 | 96 598.00 | 113 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 49 585.00 | |||
142 Total Equity - Total I | 50 585.00 | |||
166 Suppliers and related accounts | 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 127.00 | |||
172 Other debts | 45 751.00 | |||
176 Total debts | 46 012.00 | |||
180 Liabilities Total | 96 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 686.00 | 233 686.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6 259.00 | 6 259.00 | ||
232 Total operating income excluding VAT | 241 444.00 | 241 444.00 | ||
242 Other external expenses | 69 357.00 | 69 357.00 | ||
244 Taxes, duties and similar payments | 2 360.00 | 2 360.00 | ||
24B (including equipment leasing) | 4 755.00 | 4 755.00 | ||
250 Staff compensation | 86 684.00 | 86 684.00 | ||
252 Social security contributions | 7 750.00 | 7 750.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
256 Provisions | 16 728.00 | 16 728.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 183 222.00 | 183 222.00 | ||
270 Operating profit | 58 223.00 | 58 223.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 8 508.00 | 8 508.00 | ||
310 Profit or loss | 49 585.00 | 49 585.00 | ||
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