Grow your business safely with 3DMADE
All the information you need about 3DMADE to develop and secure your business in France
3
HOME >
CORPORATES
>
3DMADE >
BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : 3DMADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | 3DMADE |
| Siren | 792629503 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 2738 |
| Management number | 2013B01040 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44230 SAINT SEBASTIEN SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 701.00 | 1 080.00 | 620.00 | 1 701.00 |
028 Tangible Assets | 724.00 | 724.00 | 724.00 | |
044 Total Fixed Assets | 2 425.00 | 1 805.00 | 620.00 | 2 425.00 |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
084 Cash | 41 350.00 | 41 350.00 | 41 350.00 | |
092 Prepaid expenses | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 52 553.00 | 52 553.00 | 52 553.00 | |
110 Total Assets | 54 979.00 | 1 805.00 | 53 174.00 | 54 979.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 254.00 | |||
136 Profit for the Year | 5 164.00 | |||
142 Total Equity - Total I | 15 218.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 926.00 | |||
172 Other debts | 37 788.00 | |||
176 Total debts | 37 955.00 | |||
180 Liabilities Total | 53 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 731.00 | |||
195 Of which payables due in more than one year | 20 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 090.00 | 50 090.00 | ||
232 Total operating income excluding VAT | 50 090.00 | 50 090.00 | ||
242 Other external expenses | 9 557.00 | 9 557.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 2 244.00 | 2 244.00 | ||
250 Staff compensation | 26 331.00 | 26 331.00 | ||
252 Social security contributions | 5 930.00 | 5 930.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 44 173.00 | 44 173.00 | ||
270 Operating profit | 5 916.00 | 5 916.00 | ||
280 Financial income | 158.00 | 158.00 | ||
306 Income tax's | 911.00 | 911.00 | ||
310 Profit or loss | 5 164.00 | 5 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 731.00 | 731.00 | ||
490 Total Fixed Assets (Gross Value) | 1 694.00 | 1 694.00 | ||
492 Total Fixed Assets (Increases) | 731.00 | 731.00 | ||
all companies in France
Complete and comprehensive database.
