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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : 3 ID TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | 3 ID TEC |
| Siren | 439632456 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17391 |
| Management number | 2001B15306 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 8 341.00 | 8 341.00 | 8 341.00 | |
072 Receivables – Other | 3 825.00 | 3 825.00 | 3 825.00 | |
084 Cash | 23 402.00 | 23 402.00 | 23 402.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 36 201.00 | 36 201.00 | 36 201.00 | |
110 Total Assets | 36 801.00 | 600.00 | 36 201.00 | 36 801.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 396.00 | |||
136 Profit for the Year | 8 669.00 | |||
142 Total Equity - Total I | 28 865.00 | |||
166 Suppliers and related accounts | 576.00 | |||
172 Other debts | 6 759.00 | |||
176 Total debts | 7 335.00 | |||
180 Liabilities Total | 36 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 931.00 | 49 931.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 49 943.00 | 49 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 851.00 | 17 851.00 | ||
240 Inventory changes (raw materials and supplies) | 2 238.00 | 2 238.00 | ||
242 Other external expenses | 5 632.00 | 5 632.00 | ||
243 (including business tax) | -3 621.00 | -3 621.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 8 895.00 | 8 895.00 | ||
252 Social security contributions | 4 766.00 | 4 766.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 39 863.00 | 39 863.00 | ||
270 Operating profit | 10 080.00 | 10 080.00 | ||
306 Income tax's | 1 411.00 | 1 411.00 | ||
310 Profit or loss | 8 669.00 | 8 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 444.00 | 5 444.00 | ||
378 Amount of deductible VAT on goods and services | 3 940.00 | 3 940.00 | ||
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