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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : 3CCCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | 3CCCONSEIL |
| Siren | 850467010 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/024524 |
| Management number | 2019B02363 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 445.00 | 405.00 | 850.00 |
028 Tangible Assets | 7 607.00 | 2 731.00 | 4 876.00 | 7 607.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 457.00 | 3 176.00 | 6 281.00 | 9 457.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 1 822.00 | 1 822.00 | 1 822.00 | |
084 Cash | 8 878.00 | 8 878.00 | 8 878.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 28 841.00 | 28 841.00 | 28 841.00 | |
110 Total Assets | 38 298.00 | 3 176.00 | 35 122.00 | 38 298.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 16.00 | |||
132 Other Reserves | 298.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | 6 205.00 | |||
166 Suppliers and related accounts | 10 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 389.00 | |||
172 Other debts | 18 225.00 | |||
176 Total debts | 28 917.00 | |||
180 Liabilities Total | 35 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 281.00 | 4 281.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 347.00 | 3 347.00 | ||
492 Total Fixed Assets (Increases) | 6 110.00 | 6 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 991.00 | 4 991.00 | ||
378 Amount of deductible VAT on goods and services | 1 804.00 | 1 804.00 | ||
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