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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : 3D ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | 3D ADDICT |
| Siren | 827683228 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 208 |
| Management number | 2017B00924 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 861.00 | 4 838.00 | 11 024.00 | 15 861.00 |
044 Total Fixed Assets | 15 861.00 | 4 838.00 | 11 024.00 | 15 861.00 |
060 Merchandise inventory | 451.00 | 451.00 | 451.00 | |
068 Receivables – Trade and related accounts | 731.00 | 731.00 | 731.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 473.00 | 1 473.00 | 1 473.00 | |
110 Total Assets | 17 334.00 | 4 838.00 | 12 496.00 | 17 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 616.00 | |||
136 Profit for the Year | 2 058.00 | |||
142 Total Equity - Total I | -2 557.00 | |||
156 Loans and similar debts | 189.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 635.00 | |||
172 Other debts | 13 223.00 | |||
176 Total debts | 15 053.00 | |||
180 Liabilities Total | 12 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 455.00 | 1 959.00 | 17 455.00 | |
218 Production of services sold - France | 8 469.00 | 166.00 | 8 469.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 924.00 | 2 127.00 | 25 924.00 | |
234 Purchases of goods (including customs duties) | 12 909.00 | 2 952.00 | 12 909.00 | |
236 Inventory change (goods) | 663.00 | -1 110.00 | 663.00 | |
242 Other external expenses | 7 029.00 | 4 027.00 | 7 029.00 | |
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 2 968.00 | 1 870.00 | 2 968.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 23 866.00 | 7 742.00 | 23 866.00 | |
270 Operating profit | 2 058.00 | -5 616.00 | 2 058.00 | |
310 Profit or loss | 2 058.00 | -5 616.00 | 2 058.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 861.00 | 15 861.00 | ||
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