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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : 3D1A IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | 3D1A IMMO |
| Siren | 823920087 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029155 |
| Management number | 2016B06947 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 443 590.00 | 17 269.00 | 426 321.00 | 443 590.00 |
044 Total Fixed Assets | 443 590.00 | 17 269.00 | 426 321.00 | 443 590.00 |
072 Receivables – Other | 10 429.00 | 10 429.00 | 10 429.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 10 713.00 | 10 713.00 | 10 713.00 | |
110 Total Assets | 454 303.00 | 17 269.00 | 437 034.00 | 454 303.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24 790.00 | |||
142 Total Equity - Total I | -23 790.00 | |||
156 Loans and similar debts | 380 424.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 80 401.00 | |||
172 Other debts | 80 401.00 | |||
176 Total debts | 460 825.00 | |||
180 Liabilities Total | 437 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 029.00 | |||
195 Of which payables due in more than one year | 360 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 374.00 | 3 374.00 | ||
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 3 602.00 | 3 602.00 | ||
242 Other external expenses | 5 644.00 | 33 800.00 | 5 644.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 974.00 | 36.00 | 974.00 | |
254 Depreciation and amortization | 16 570.00 | 699.00 | 16 570.00 | |
264 Total operating expenses | 23 188.00 | 34 534.00 | 23 188.00 | |
270 Operating profit | -19 586.00 | -34 534.00 | -19 586.00 | |
294 Financial expenses | 5 204.00 | 229.00 | 5 204.00 | |
310 Profit or loss | -24 790.00 | -34 763.00 | -24 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 947.00 | 19 947.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 082.00 | 2 082.00 | ||
490 Total Fixed Assets (Gross Value) | 421 561.00 | 421 561.00 | ||
492 Total Fixed Assets (Increases) | 22 029.00 | 22 029.00 | ||
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