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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : CT3D INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CT3D INVESTISSEMENT |
| Siren | 538748179 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4634 |
| Management number | 2011B01353 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63960 VEYRE MONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 346.00 | 346.00 | 346.00 | |
110 Total Assets | 353.00 | 353.00 | 353.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 365.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -68 998.00 | |||
136 Profit for the Year | -2 203.00 | |||
142 Total Equity - Total I | -30 836.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 374.00 | |||
172 Other debts | 30 589.00 | |||
176 Total debts | 31 189.00 | |||
180 Liabilities Total | 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 600.00 | |||
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 25 608.00 | 1.00 | |
242 Other external expenses | 1 504.00 | 3 274.00 | 1 504.00 | |
244 Taxes, duties and similar payments | 57.00 | 620.00 | 57.00 | |
250 Staff compensation | 18 084.00 | |||
252 Social security contributions | 4 916.00 | |||
264 Total operating expenses | 1 561.00 | 26 894.00 | 1 561.00 | |
270 Operating profit | -1 560.00 | -1 287.00 | -1 560.00 | |
290 Exceptional income | 316 208.00 | |||
294 Financial expenses | 643.00 | 1 514.00 | 643.00 | |
300 Exceptional expenses | 337 200.00 | |||
310 Profit or loss | -2 203.00 | -23 792.00 | -2 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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