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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : 3D ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | 3D ADDICT |
| Siren | 827683228 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12228 |
| Management number | 2017B00924 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 861.00 | 1 870.00 | 13 991.00 | 15 861.00 |
044 Total Fixed Assets | 15 861.00 | 1 870.00 | 13 991.00 | 15 861.00 |
060 Merchandise inventory | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 4 634.00 | 4 634.00 | 4 634.00 | |
096 Total Current Assets + Prepaid Expenses | 6 023.00 | 6 023.00 | 6 023.00 | |
110 Total Assets | 21 885.00 | 1 870.00 | 20 015.00 | 21 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 616.00 | |||
142 Total Equity - Total I | -4 616.00 | |||
164 Advances and down payments received on current orders | 7 565.00 | |||
166 Suppliers and related accounts | 1 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 305.00 | |||
172 Other debts | 15 706.00 | |||
176 Total debts | 24 630.00 | |||
180 Liabilities Total | 20 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 1 959.00 | 1 959.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 166.00 | 166.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 127.00 | 2 127.00 | ||
234 Purchases of goods (including customs duties) | 2 952.00 | 2 952.00 | ||
236 Inventory change (goods) | -1 110.00 | -1 110.00 | ||
242 Other external expenses | 4 027.00 | 4 027.00 | ||
254 Depreciation and amortization | 1 870.00 | 1 870.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 7 742.00 | 7 742.00 | ||
270 Operating profit | -5 616.00 | -5 616.00 | ||
310 Profit or loss | -5 616.00 | -5 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 861.00 | 15 861.00 | ||
492 Total Fixed Assets (Increases) | 15 861.00 | 15 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 425.00 | 425.00 | ||
378 Amount of deductible VAT on goods and services | 1 061.00 | 1 061.00 | ||
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