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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : 3SD DBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| Name | 3SD DBA |
| Siren | 844332684 |
| Closing | 2019-06-30 |
| Registry code | 0603 |
| Registration number | B2019/005791 |
| Management number | 2018B01059 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 101 994.00 | 101 994.00 | 101 994.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 107 793.00 | 107 793.00 | 107 793.00 | |
110 Total Assets | 107 793.00 | 107 793.00 | 107 793.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 72 014.00 | |||
142 Total Equity - Total I | 74 514.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 920.00 | |||
172 Other debts | 31 188.00 | |||
176 Total debts | 33 279.00 | |||
180 Liabilities Total | 107 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 773.00 | 102 773.00 | ||
232 Total operating income excluding VAT | 102 773.00 | 102 773.00 | ||
242 Other external expenses | 6 766.00 | 6 766.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 768.00 | 6 768.00 | ||
270 Operating profit | 96 005.00 | 96 005.00 | ||
306 Income tax's | 23 991.00 | 23 991.00 | ||
310 Profit or loss | 72 014.00 | 72 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 555.00 | 20 555.00 | ||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
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