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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : 3MA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Complete |
| Name | 3MA CONSULTING |
| Siren | 880202783 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 21253 |
| Management number | 2019B04731 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 755.00 | 634.00 | 4 122.00 | 4 755.00 |
BJ TOTAL (I) | 4 755.00 | 634.00 | 4 122.00 | 4 755.00 |
BX Customers and related accounts | 21 750.00 | 21 750.00 | 21 750.00 | |
CF Cash and cash equivalents | 13 765.00 | 13 765.00 | 13 765.00 | |
CH Prepaid expenses | 398.00 | 398.00 | 398.00 | |
CJ TOTAL (II) | 35 913.00 | 35 913.00 | 35 913.00 | |
CO Grand total (0 to V) | 40 669.00 | 634.00 | 40 035.00 | 40 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 815.00 | 11 815.00 | ||
DL TOTAL (I) | 12 315.00 | 12 315.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 606.00 | 2 606.00 | ||
DX Trade payables and related accounts | 15 733.00 | 15 733.00 | ||
DY Tax and social security liabilities | 9 380.00 | 9 380.00 | ||
EC TOTAL (IV) | 27 720.00 | 27 720.00 | ||
EE Grand total (I to V) | 40 035.00 | 40 035.00 | ||
EG Accrued income and payables due within one year | 27 720.00 | 27 720.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 939.00 | 56 939.00 | 56 939.00 | |
FJ Net sales | 56 939.00 | 56 939.00 | 56 939.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 56 940.00 | |||
FW Other purchases and external expenses | 24 934.00 | |||
FX Taxes, duties, and similar payments | 96.00 | |||
FY Salaries and Wages | 14 037.00 | |||
FZ Social Security Contributions | 3 344.00 | |||
GA Operating Expenses - Depreciation and Amortization | 634.00 | |||
GE Other Expenses | -5.00 | |||
GF Total Operating Expenses (II) | 43 040.00 | |||
GG - OPERATING RESULT (I - II) | 13 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 085.00 | 2 085.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 940.00 | 56 940.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 125.00 | 45 125.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 815.00 | 11 815.00 | ||
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