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3 HOME > CORPORATES > 3D CONSEILS > BALANCE SHEET ( 2018-10-01)

THE LIST OF BALANCE SHEET : 3D CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
Name3D CONSEILS
Siren440740058
Closing2017-12-31
Registry code 2301
Registration number 1210
Management number2010B00201
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address23800 NAILLAT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 129.00 2 129.00 2 129.00
084 Cash 79.00 79.00 79.00
096 Total Current Assets + Prepaid Expenses 2 208.00 2 208.00 2 208.00
110 Total Assets 2 208.00 2 208.00 2 208.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings -4 382.00
136 Profit for the Year -2 308.00
142 Total Equity - Total I 2 110.00
172 Other debts 98.00
176 Total debts 98.00
180 Liabilities Total 2 208.00
199 Of which current accounts of debit partners 1 746.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 48.00 48.00
243 (including business tax) 168.00 168.00
244 Taxes, duties and similar payments 168.00 168.00
252 Social security contributions 98.00 98.00
264 Total operating expenses 314.00 314.00
270 Operating profit -314.00 -314.00
300 Exceptional expenses 1 994.00 1 994.00
310 Profit or loss -2 308.00 -2 308.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 589.00 1 589.00
494 Total Fixed Assets (Decreases) 1 589.00 1 589.00

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