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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : PHOTON 3 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | PHOTON 3 D |
| Siren | 750454159 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009805 |
| Management number | 2012B01175 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59.00 | 59.00 | 59.00 | |
028 Tangible Assets | 3 259.00 | 2 668.00 | 590.00 | 3 259.00 |
044 Total Fixed Assets | 3 318.00 | 2 727.00 | 590.00 | 3 318.00 |
068 Receivables – Trade and related accounts | 75 810.00 | 75 810.00 | 75 810.00 | |
072 Receivables – Other | 12 979.00 | 12 979.00 | 12 979.00 | |
084 Cash | 4 930.00 | 4 930.00 | 4 930.00 | |
096 Total Current Assets + Prepaid Expenses | 93 719.00 | 93 719.00 | 93 719.00 | |
110 Total Assets | 97 037.00 | 2 727.00 | 94 310.00 | 97 037.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 982.00 | |||
136 Profit for the Year | 31 966.00 | |||
142 Total Equity - Total I | 57 449.00 | |||
166 Suppliers and related accounts | 8 492.00 | |||
172 Other debts | 28 368.00 | |||
176 Total debts | 36 860.00 | |||
180 Liabilities Total | 94 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 325.00 | 76 325.00 | ||
232 Total operating income excluding VAT | 76 325.00 | 76 325.00 | ||
242 Other external expenses | 9 133.00 | 9 133.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
250 Staff compensation | 23 318.00 | 23 318.00 | ||
252 Social security contributions | 4 996.00 | 4 996.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 38 875.00 | 38 875.00 | ||
270 Operating profit | 37 450.00 | 37 450.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 5 401.00 | 5 401.00 | ||
310 Profit or loss | 31 966.00 | 31 966.00 | ||
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