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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : 3 ID TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | 3 ID TEC |
| Siren | 439632456 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110881 |
| Management number | 2001B15306 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
050 Raw materials, supplies, in progress | 2 658.00 | 2 658.00 | 2 658.00 | |
068 Receivables – Trade and related accounts | 4 111.00 | 4 111.00 | 4 111.00 | |
072 Receivables – Other | 3 119.00 | 3 119.00 | 3 119.00 | |
084 Cash | 15 594.00 | 15 594.00 | 15 594.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 25 689.00 | 25 689.00 | 25 689.00 | |
110 Total Assets | 26 289.00 | 600.00 | 25 689.00 | 26 289.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 066.00 | |||
136 Profit for the Year | 2 330.00 | |||
142 Total Equity - Total I | 20 196.00 | |||
166 Suppliers and related accounts | 264.00 | |||
172 Other debts | 5 229.00 | |||
176 Total debts | 5 493.00 | |||
180 Liabilities Total | 25 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 208.00 | 36 208.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 210.00 | 36 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 781.00 | 13 781.00 | ||
240 Inventory changes (raw materials and supplies) | -98.00 | -98.00 | ||
242 Other external expenses | 5 057.00 | 5 057.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 8 908.00 | 8 908.00 | ||
252 Social security contributions | 5 208.00 | 5 208.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 411.00 | 33 411.00 | ||
270 Operating profit | 2 799.00 | 2 799.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 2 330.00 | 2 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 203.00 | 4 203.00 | ||
378 Amount of deductible VAT on goods and services | 3 451.00 | 3 451.00 | ||
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