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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : 3 ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | 3 ART |
| Siren | 850316803 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38416 |
| Management number | 2019B04509 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 857.00 | 9 857.00 | 9 857.00 | |
084 Cash | 27 899.00 | 27 899.00 | 27 899.00 | |
096 Total Current Assets + Prepaid Expenses | 37 756.00 | 37 756.00 | 37 756.00 | |
110 Total Assets | 37 756.00 | 37 756.00 | 37 756.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -228.00 | |||
136 Profit for the Year | 12 303.00 | |||
142 Total Equity - Total I | 17 075.00 | |||
166 Suppliers and related accounts | 16 450.00 | |||
172 Other debts | 4 231.00 | |||
176 Total debts | 20 681.00 | |||
180 Liabilities Total | 37 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 240.00 | 217 240.00 | ||
232 Total operating income excluding VAT | 217 240.00 | 217 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 756.00 | 24 756.00 | ||
242 Other external expenses | 132 187.00 | 132 187.00 | ||
250 Staff compensation | 36 323.00 | 36 323.00 | ||
252 Social security contributions | 11 501.00 | 11 501.00 | ||
264 Total operating expenses | 204 767.00 | 204 767.00 | ||
270 Operating profit | 12 473.00 | 12 473.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 12 303.00 | 12 303.00 | ||
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