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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : 3D PROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | 3D PROMO |
| Siren | 538217811 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 805 |
| Management number | 2011B02359 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 784.00 | 19 050.00 | 9 733.00 | 28 784.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 28 864.00 | 19 050.00 | 9 813.00 | 28 864.00 |
060 Merchandise inventory | 10 141.00 | 10 141.00 | 10 141.00 | |
064 Advances and down payments on orders | 17 162.00 | 17 162.00 | 17 162.00 | |
068 Receivables – Trade and related accounts | 34 369.00 | 34 369.00 | 34 369.00 | |
072 Receivables – Other | 6 735.00 | 6 735.00 | 6 735.00 | |
084 Cash | 11 858.00 | 11 858.00 | 11 858.00 | |
096 Total Current Assets + Prepaid Expenses | 80 265.00 | 80 265.00 | 80 265.00 | |
110 Total Assets | 109 129.00 | 19 050.00 | 90 079.00 | 109 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 997.00 | |||
136 Profit for the Year | 6 983.00 | |||
142 Total Equity - Total I | 10 079.00 | |||
156 Loans and similar debts | 4 272.00 | |||
164 Advances and down payments received on current orders | 18 449.00 | |||
166 Suppliers and related accounts | 25 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 31 762.00 | |||
176 Total debts | 79 999.00 | |||
180 Liabilities Total | 90 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 974.00 | 20 974.00 | ||
218 Production of services sold - France | 112 092.00 | 112 092.00 | ||
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 133 300.00 | 133 300.00 | ||
234 Purchases of goods (including customs duties) | 40 194.00 | 40 194.00 | ||
236 Inventory change (goods) | -190.00 | -190.00 | ||
242 Other external expenses | 25 856.00 | 25 856.00 | ||
244 Taxes, duties and similar payments | 2 490.00 | 2 490.00 | ||
250 Staff compensation | 43 297.00 | 43 297.00 | ||
252 Social security contributions | 9 969.00 | 9 969.00 | ||
254 Depreciation and amortization | 2 522.00 | 2 522.00 | ||
262 Other expenses | 4 231.00 | 4 231.00 | ||
264 Total operating expenses | 128 368.00 | 128 368.00 | ||
270 Operating profit | 4 932.00 | 4 932.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 388.00 | 4 388.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 503.00 | 503.00 | ||
306 Income tax's | 1 772.00 | 1 772.00 | ||
310 Profit or loss | 6 983.00 | 6 983.00 | ||
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