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BALANCE SHEET (
2017-12-22)
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 | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 20001 |
| Management number | 2013B01040 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| 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 | 1 446.00 | 255.00 | 1 701.00 |
028 Tangible Assets | 1 935.00 | 737.00 | 1 197.00 | 1 935.00 |
044 Total Fixed Assets | 3 636.00 | 2 184.00 | 1 452.00 | 3 636.00 |
068 Receivables – Trade and related accounts | 10 578.00 | 10 578.00 | 10 578.00 | |
084 Cash | 48 856.00 | 48 856.00 | 48 856.00 | |
092 Prepaid expenses | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 61 277.00 | 61 277.00 | 61 277.00 | |
110 Total Assets | 64 914.00 | 2 184.00 | 62 730.00 | 64 914.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 418.00 | |||
136 Profit for the Year | 12 658.00 | |||
142 Total Equity - Total I | 27 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 050.00 | |||
172 Other debts | 34 853.00 | |||
176 Total debts | 34 853.00 | |||
180 Liabilities Total | 62 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 975.00 | 60 975.00 | ||
232 Total operating income excluding VAT | 60 975.00 | 60 975.00 | ||
242 Other external expenses | 8 725.00 | 8 725.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 25 426.00 | 25 426.00 | ||
252 Social security contributions | 10 398.00 | 10 398.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 45 948.00 | 45 948.00 | ||
270 Operating profit | 15 026.00 | 15 026.00 | ||
280 Financial income | 100.00 | 100.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 2 269.00 | 2 269.00 | ||
310 Profit or loss | 12 658.00 | 12 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 210.00 | 1 210.00 | ||
490 Total Fixed Assets (Gross Value) | 2 425.00 | 2 425.00 | ||
492 Total Fixed Assets (Increases) | 1 210.00 | 1 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 195.00 | 12 195.00 | ||
378 Amount of deductible VAT on goods and services | 787.00 | 787.00 | ||
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