Grow your business safely with 3D Réalisation
All the information you need about 3D Réalisation to develop and secure your business in France
3
HOME >
CORPORATES
>
3D Réalisation >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : 3D Réalisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | 3D Réalisation |
| Siren | 843894114 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004800 |
| Management number | 2018B01572 |
| Activity code | 2229A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 100.00 | 2 426.00 | 4 674.00 | 7 100.00 |
028 Tangible Assets | 20 613.00 | 3 056.00 | 17 557.00 | 20 613.00 |
044 Total Fixed Assets | 27 713.00 | 5 482.00 | 22 231.00 | 27 713.00 |
068 Receivables – Trade and related accounts | 5 979.00 | 5 979.00 | 5 979.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 1 978.00 | 1 978.00 | 1 978.00 | |
092 Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 9 594.00 | 9 594.00 | 9 594.00 | |
110 Total Assets | 37 307.00 | 5 482.00 | 31 825.00 | 37 307.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 233.00 | |||
142 Total Equity - Total I | 5 233.00 | |||
166 Suppliers and related accounts | 3 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 799.00 | |||
172 Other debts | 23 366.00 | |||
176 Total debts | 26 592.00 | |||
180 Liabilities Total | 31 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 906.00 | 36 906.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 907.00 | 36 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 682.00 | 5 682.00 | ||
242 Other external expenses | 21 907.00 | 21 907.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
24B (including equipment leasing) | 6 907.00 | 6 907.00 | ||
254 Depreciation and amortization | 5 482.00 | 5 482.00 | ||
264 Total operating expenses | 33 104.00 | 33 104.00 | ||
270 Operating profit | 3 803.00 | 3 803.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 3 233.00 | 3 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 100.00 | 7 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 613.00 | 18 613.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 381.00 | 7 381.00 | ||
378 Amount of deductible VAT on goods and services | 4 725.00 | 4 725.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 725.00 | 4 725.00 | ||
all companies in France
Complete and comprehensive database.
