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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : 3C ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | 3C ENERGIE |
| Siren | 893458158 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6936 |
| Management number | 2021B00155 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 1 750.00 | 8 750.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 1 750.00 | 8 750.00 | 10 500.00 |
068 Receivables – Trade and related accounts | 31 437.00 | 31 437.00 | 31 437.00 | |
072 Receivables – Other | 12 813.00 | 12 813.00 | 12 813.00 | |
084 Cash | 2 539.00 | 2 539.00 | 2 539.00 | |
096 Total Current Assets + Prepaid Expenses | 46 789.00 | 46 789.00 | 46 789.00 | |
110 Total Assets | 57 289.00 | 1 750.00 | 55 539.00 | 57 289.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 057.00 | |||
142 Total Equity - Total I | 29 057.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 3 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 469.00 | |||
172 Other debts | 23 042.00 | |||
176 Total debts | 26 482.00 | |||
180 Liabilities Total | 55 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 205.00 | 175 205.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 175 329.00 | 175 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 142.00 | 26 142.00 | ||
242 Other external expenses | 73 405.00 | 73 405.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 458.00 | ||
250 Staff compensation | 39 029.00 | 39 029.00 | ||
252 Social security contributions | 5 120.00 | 5 120.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 146 953.00 | 146 953.00 | ||
270 Operating profit | 28 376.00 | 28 376.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 4 256.00 | 4 256.00 | ||
310 Profit or loss | 24 057.00 | 24 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 944.00 | 12 944.00 | ||
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