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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : 3 S V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2019-12-31 | Simplified |
| Name | 3 S V |
| Siren | 849972054 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 17154 |
| Management number | 2019B00996 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 44 571.00 | 8 000.00 | 36 571.00 | 44 571.00 |
072 Receivables – Other | 12 584.00 | 12 584.00 | 12 584.00 | |
084 Cash | 15 149.00 | 15 149.00 | 15 149.00 | |
096 Total Current Assets + Prepaid Expenses | 72 304.00 | 8 000.00 | 64 304.00 | 72 304.00 |
110 Total Assets | 72 304.00 | 8 000.00 | 64 304.00 | 72 304.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 743.00 | |||
132 Other Reserves | 14 119.00 | |||
136 Profit for the Year | 14 862.00 | |||
142 Total Equity - Total I | 22 862.00 | |||
166 Suppliers and related accounts | 31 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 301.00 | |||
172 Other debts | 9 954.00 | |||
176 Total debts | 41 443.00 | |||
180 Liabilities Total | 64 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 148.00 | 176 148.00 | ||
226 Operating subsidies received | 9 535.00 | 9 535.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 176 248.00 | 176 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 403.00 | 57 403.00 | ||
242 Other external expenses | 71 393.00 | 71 393.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 22 205.00 | 22 205.00 | ||
252 Social security contributions | 5 584.00 | 5 584.00 | ||
262 Other expenses | 1 649.00 | 1 649.00 | ||
264 Total operating expenses | 158 764.00 | 158 764.00 | ||
270 Operating profit | 17 485.00 | 17 485.00 | ||
306 Income tax's | 2 623.00 | 2 623.00 | ||
310 Profit or loss | 14 862.00 | 14 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 580.00 | 1 580.00 | ||
378 Amount of deductible VAT on goods and services | 12 584.00 | 12 584.00 | ||
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