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BALANCE SHEET (
2019-12-26)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129253 |
| Management number | 2001B15306 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| 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 | 2 530.00 | 2 530.00 | 2 530.00 | |
068 Receivables – Trade and related accounts | 21 969.00 | 21 969.00 | 21 969.00 | |
072 Receivables – Other | 5 929.00 | 5 929.00 | 5 929.00 | |
084 Cash | 11 132.00 | 11 132.00 | 11 132.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 41 780.00 | 41 780.00 | 41 780.00 | |
110 Total Assets | 42 380.00 | 600.00 | 41 780.00 | 42 380.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 065.00 | |||
136 Profit for the Year | 4 083.00 | |||
142 Total Equity - Total I | 32 948.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 7 398.00 | |||
176 Total debts | 8 832.00 | |||
180 Liabilities Total | 41 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 659.00 | 38 659.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 660.00 | 38 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 699.00 | 13 699.00 | ||
240 Inventory changes (raw materials and supplies) | -2 110.00 | -2 110.00 | ||
242 Other external expenses | 8 085.00 | 8 085.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 9 683.00 | 9 683.00 | ||
252 Social security contributions | 4 363.00 | 4 363.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 33 959.00 | 33 959.00 | ||
270 Operating profit | 4 701.00 | 4 701.00 | ||
306 Income tax's | 618.00 | 618.00 | ||
310 Profit or loss | 4 083.00 | 4 083.00 | ||
| 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 | 278.00 | 278.00 | ||
378 Amount of deductible VAT on goods and services | 3 482.00 | 3 482.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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