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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : 3DECOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2018-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | 3DECOUPE |
| Siren | 821995164 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | 66 |
| Management number | 2016B00162 |
| Activity code | 2550B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 365.00 | 106.00 | 5 259.00 | 5 365.00 |
044 Total Fixed Assets | 5 365.00 | 106.00 | 5 259.00 | 5 365.00 |
068 Receivables – Trade and related accounts | 33 678.00 | 5 000.00 | 28 678.00 | 33 678.00 |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 35 721.00 | 5 000.00 | 30 721.00 | 35 721.00 |
110 Total Assets | 41 086.00 | 5 106.00 | 35 980.00 | 41 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 38.00 | |||
134 Retained Earnings | 718.00 | |||
136 Profit for the Year | 3 002.00 | |||
142 Total Equity - Total I | 4 759.00 | |||
166 Suppliers and related accounts | 3 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 142.00 | |||
172 Other debts | 28 006.00 | |||
176 Total debts | 31 222.00 | |||
180 Liabilities Total | 35 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 365.00 | 1 876.00 | 95 365.00 | |
230 Other income | 182.00 | 182.00 | ||
232 Total operating income excluding VAT | 95 548.00 | 1 876.00 | 95 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 672.00 | 375.00 | 26 672.00 | |
242 Other external expenses | 20 056.00 | 744.00 | 20 056.00 | |
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 37 888.00 | 37 888.00 | ||
252 Social security contributions | 2 078.00 | 2 078.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 92 838.00 | 1 119.00 | 92 838.00 | |
270 Operating profit | 2 710.00 | 756.00 | 2 710.00 | |
290 Exceptional income | 295.00 | 295.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 3 002.00 | 756.00 | 3 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 035.00 | 2 035.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 430.00 | 2 430.00 | ||
492 Total Fixed Assets (Increases) | 5 365.00 | 5 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 20.00 | 20.00 | ||
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