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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : 3DO ART ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | 3DO ART ENGINEERING |
| Siren | 800945255 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1024 |
| Management number | 2014B00309 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 Carvin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 712.00 | 434.00 | 278.00 | 712.00 |
AT Other tangible assets | 396.00 | 175.00 | 221.00 | 396.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 123.00 | 609.00 | 514.00 | 1 123.00 |
BV Advances and down payments on orders | 27 782.00 | 27 782.00 | 27 782.00 | |
BX Customers and related accounts | 255 933.00 | 255 933.00 | 255 933.00 | |
CF Cash and cash equivalents | 18 570.00 | 18 570.00 | 18 570.00 | |
CJ TOTAL (II) | 350 417.00 | 350 417.00 | 350 417.00 | |
CO Grand total (0 to V) | 351 540.00 | 609.00 | 350 930.00 | 351 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 580 711.00 | 580 711.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 580 716.00 | 580 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 447 605.00 | 447 605.00 | ||
244 Taxes, duties and similar payments | 2 666.00 | 2 666.00 | ||
250 Staff compensation | 54 677.00 | 54 677.00 | ||
252 Social security contributions | 21 226.00 | 21 226.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 526 850.00 | 526 850.00 | ||
270 Operating profit | 53 866.00 | 53 866.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
306 Income tax's | 8 055.00 | 8 055.00 | ||
310 Profit or loss | 45 645.00 | 45 645.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 645.00 | 45 645.00 | ||
DL TOTAL (I) | 47 645.00 | 47 645.00 | ||
DX Trade payables and related accounts | 194 237.00 | 194 237.00 | ||
EA Other liabilities | 4 169.00 | 4 169.00 | ||
EB Prepaid income (2) | 35 000.00 | 35 000.00 | ||
EC TOTAL (IV) | 303 285.00 | 303 285.00 | ||
EE Grand total (I to V) | 350 930.00 | 350 930.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 194 237.00 | 194 237.00 | 194 237.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 169.00 | 4 169.00 | 4 169.00 | |
8L Deferred income | 35 000.00 | 35 000.00 | 35 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 304 065.00 | 304 065.00 | 304 065.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 303 285.00 | 303 285.00 | 303 285.00 | |
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