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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : 3 D VOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | 3 D VOLIS |
| Siren | 751448838 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 2701 |
| Management number | 2012B00556 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 46 000.00 | 46 000.00 | 46 000.00 | |
AP Buildings | 461 630.00 | 115 200.00 | 346 430.00 | 461 630.00 |
AT Other tangible assets | 10 278.00 | 5 878.00 | 4 400.00 | 10 278.00 |
BJ TOTAL (I) | 517 908.00 | 121 078.00 | 396 830.00 | 517 908.00 |
BX Customers and related accounts | 3 067.00 | 3 067.00 | 3 067.00 | |
BZ Other receivables | 392.00 | 392.00 | 392.00 | |
CF Cash and cash equivalents | 609.00 | 609.00 | 609.00 | |
CJ TOTAL (II) | 4 068.00 | 4 068.00 | 4 068.00 | |
CO Grand total (0 to V) | 521 976.00 | 121 078.00 | 400 898.00 | 521 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -18 545.00 | -20 128.00 | -18 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 249.00 | 1 583.00 | 13 249.00 | |
DL TOTAL (I) | 19 704.00 | 6 455.00 | 19 704.00 | |
DU Loans and Debts from Credit Institutions (3) | 357 264.00 | 388 487.00 | 357 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 042.00 | 18 119.00 | 18 042.00 | |
DW Advances and down payments received on current orders | 2 740.00 | 1 740.00 | 2 740.00 | |
DX Trade payables and related accounts | 2 352.00 | 1 085.00 | 2 352.00 | |
DY Tax and social security liabilities | 796.00 | 3 405.00 | 796.00 | |
EA Other liabilities | 16 416.00 | |||
EC TOTAL (IV) | 381 194.00 | 429 252.00 | 381 194.00 | |
EE Grand total (I to V) | 400 898.00 | 435 707.00 | 400 898.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 63 012.00 | |||
FJ Net sales | 63 012.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 63 013.00 | |||
FW Other purchases and external expenses | 11 844.00 | |||
FX Taxes, duties, and similar payments | 48 463.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 510.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 34 059.00 | |||
GG - OPERATING RESULT (I - II) | 28 954.00 | |||
GR Interest and similar expenses | 15 704.00 | |||
GU Total financial expenses (VI) | 15 704.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 013.00 | 57 538.00 | 63 013.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 764.00 | 55 955.00 | 49 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 249.00 | 1 583.00 | 13 249.00 | |
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