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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : 3 D VOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | 3 D VOLIS |
| Siren | 751448838 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7036 |
| Management number | 2012B00556 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 GRESY SUR AIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517 908.00 | 81 967.00 | 435 941.00 | 517 908.00 |
044 Total Fixed Assets | 517 908.00 | 81 967.00 | 435 941.00 | 517 908.00 |
068 Receivables – Trade and related accounts | 8 854.00 | 8 854.00 | 8 854.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
092 Prepaid expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 10 678.00 | 10 678.00 | 10 678.00 | |
110 Total Assets | 528 586.00 | 81 967.00 | 446 619.00 | 528 586.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -32 152.00 | |||
136 Profit for the Year | 12 025.00 | |||
142 Total Equity - Total I | 4 873.00 | |||
156 Loans and similar debts | 418 462.00 | |||
166 Suppliers and related accounts | 3 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 20 161.00 | |||
176 Total debts | 441 746.00 | |||
180 Liabilities Total | 446 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
195 Of which payables due in more than one year | 387 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 916.00 | 65 916.00 | ||
232 Total operating income excluding VAT | 65 916.00 | 65 916.00 | ||
242 Other external expenses | 12 949.00 | 12 949.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 2 619.00 | 2 619.00 | ||
254 Depreciation and amortization | 20 083.00 | 20 083.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 652.00 | 35 652.00 | ||
270 Operating profit | 30 264.00 | 30 264.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 18 240.00 | 18 240.00 | ||
310 Profit or loss | 12 025.00 | 12 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 380.00 | 3 380.00 | ||
490 Total Fixed Assets (Gross Value) | 514 528.00 | 514 528.00 | ||
492 Total Fixed Assets (Increases) | 3 380.00 | 3 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 218.00 | 13 218.00 | ||
378 Amount of deductible VAT on goods and services | 1 719.00 | 1 719.00 | ||
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