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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : 3ADinvest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-03-18 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2018-12-31 | Simplified |
| Name | 3ADinvest |
| Siren | 830519369 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/001329 |
| Management number | 2017B00868 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT PRIEST EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 849.00 | 72 849.00 | 72 849.00 | |
044 Total Fixed Assets | 72 849.00 | 72 849.00 | 72 849.00 | |
068 Receivables – Trade and related accounts | 34 545.00 | 34 545.00 | 34 545.00 | |
072 Receivables – Other | 20 244.00 | 20 244.00 | 20 244.00 | |
084 Cash | 51 304.00 | 51 304.00 | 51 304.00 | |
096 Total Current Assets + Prepaid Expenses | 106 093.00 | 106 093.00 | 106 093.00 | |
110 Total Assets | 178 942.00 | 178 942.00 | 178 942.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 97 646.00 | |||
142 Total Equity - Total I | 107 646.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 646.00 | |||
172 Other debts | 67 855.00 | |||
176 Total debts | 71 296.00 | |||
180 Liabilities Total | 178 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 077.00 | 146 077.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 146 078.00 | 146 078.00 | ||
242 Other external expenses | 19 037.00 | 19 037.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 1 316.00 | 1 316.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 588.00 | 20 588.00 | ||
270 Operating profit | 125 490.00 | 125 490.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
306 Income tax's | 27 496.00 | 27 496.00 | ||
310 Profit or loss | 97 646.00 | 97 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72 849.00 | 72 849.00 | ||
492 Total Fixed Assets (Increases) | 72 849.00 | 72 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 215.00 | 29 215.00 | ||
378 Amount of deductible VAT on goods and services | 575.00 | 575.00 | ||
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