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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : 3ADEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Complete |
| 2022-06-23 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2017-12-31 | Simplified |
| Name | 3ADEV |
| Siren | 797477619 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035625 |
| Management number | 2013B03023 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 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 | 7 880.00 | 7 880.00 | 7 880.00 | |
072 Receivables – Other | 11 919.00 | 11 919.00 | 11 919.00 | |
084 Cash | 82 137.00 | 82 137.00 | 82 137.00 | |
096 Total Current Assets + Prepaid Expenses | 101 937.00 | 101 937.00 | 101 937.00 | |
110 Total Assets | 101 937.00 | 101 937.00 | 101 937.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 44 878.00 | |||
136 Profit for the Year | 1 989.00 | |||
142 Total Equity - Total I | 68 867.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 32 414.00 | |||
176 Total debts | 33 070.00 | |||
180 Liabilities Total | 101 937.00 | |||
197 Of which receivables due in more than one year | 7 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 622.00 | 39 622.00 | ||
230 Other income | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 40 212.00 | 40 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 390.00 | 390.00 | ||
242 Other external expenses | 2 940.00 | 2 940.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 23 600.00 | 23 600.00 | ||
252 Social security contributions | 9 887.00 | 9 887.00 | ||
256 Provisions | 6 950.00 | 6 950.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 693.00 | 37 693.00 | ||
270 Operating profit | 2 519.00 | 2 519.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 1 989.00 | 1 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 575.00 | 3 575.00 | ||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 950.00 | 6 950.00 | ||
682 INCREASES Total Statement of Provisions | 6 950.00 | 6 950.00 | ||
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