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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : 3D CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | 3D CONSEILS |
| Siren | 440740058 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 1149 |
| Management number | 2010B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23800 NAILLAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 589.00 | 1 589.00 | 1 589.00 | |
044 Total Fixed Assets | 1 589.00 | 1 589.00 | 1 589.00 | |
064 Advances and down payments on orders | 1 995.00 | 1 995.00 | 1 995.00 | |
072 Receivables – Other | 2 648.00 | 2 648.00 | 2 648.00 | |
096 Total Current Assets + Prepaid Expenses | 4 643.00 | 4 643.00 | 4 643.00 | |
110 Total Assets | 6 232.00 | 1 589.00 | 4 643.00 | 6 232.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 168.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 4 418.00 | |||
156 Loans and similar debts | 225.00 | |||
176 Total debts | 225.00 | |||
180 Liabilities Total | 4 643.00 | |||
199 Of which current accounts of debit partners | 2 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50.00 | 50.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 214.00 | 214.00 | ||
270 Operating profit | -214.00 | -214.00 | ||
310 Profit or loss | -214.00 | -214.00 | ||
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