Grow your business safely with 3MO SERVICES
All the information you need about 3MO SERVICES to develop and secure your business in France
3
HOME >
CORPORATES
>
3MO SERVICES >
BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : 3MO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | 3MO SERVICES |
| Siren | 891758732 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42496 |
| Management number | 2020B11192 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 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 | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 20 416.00 | 20 416.00 | 20 416.00 | |
084 Cash | 7 406.00 | 7 406.00 | 7 406.00 | |
096 Total Current Assets + Prepaid Expenses | 32 721.00 | 32 721.00 | 32 721.00 | |
110 Total Assets | 32 721.00 | 32 721.00 | 32 721.00 | |
120 Share or Individual Capital | 20 100.00 | |||
136 Profit for the Year | 8 027.00 | |||
142 Total Equity - Total I | 28 127.00 | |||
166 Suppliers and related accounts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580.00 | |||
172 Other debts | 4 537.00 | |||
176 Total debts | 4 595.00 | |||
180 Liabilities Total | 32 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 793.00 | 97 793.00 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 98 000.00 | 98 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 387.00 | 6 387.00 | ||
242 Other external expenses | 81 481.00 | 81 481.00 | ||
264 Total operating expenses | 87 868.00 | 87 868.00 | ||
270 Operating profit | 10 132.00 | 10 132.00 | ||
300 Exceptional expenses | 585.00 | 585.00 | ||
306 Income tax's | 1 520.00 | 1 520.00 | ||
310 Profit or loss | 8 027.00 | 8 027.00 | ||
all companies in France
Complete and comprehensive database.
