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BALANCE SHEET (
2020-11-13)
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 | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 12711 |
| Management number | 2012B00556 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 521 408.00 | 140 686.00 | 380 722.00 | 521 408.00 |
044 Total Fixed Assets | 521 408.00 | 140 686.00 | 380 722.00 | 521 408.00 |
068 Receivables – Trade and related accounts | 1 483.00 | 1 483.00 | 1 483.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 1 045.00 | 1 045.00 | 1 045.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
110 Total Assets | 524 394.00 | 140 686.00 | 383 708.00 | 524 394.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -5 296.00 | |||
136 Profit for the Year | 12 882.00 | |||
142 Total Equity - Total I | 32 586.00 | |||
156 Loans and similar debts | 324 741.00 | |||
164 Advances and down payments received on current orders | 2 740.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 814.00 | |||
172 Other debts | 22 149.00 | |||
176 Total debts | 351 122.00 | |||
180 Liabilities Total | 383 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 289 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 228.00 | 63 228.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 63 231.00 | 63 231.00 | ||
242 Other external expenses | 12 323.00 | 12 323.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 2 699.00 | ||
254 Depreciation and amortization | 19 608.00 | 19 608.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 631.00 | 34 631.00 | ||
270 Operating profit | 28 600.00 | 28 600.00 | ||
294 Financial expenses | 14 351.00 | 14 351.00 | ||
306 Income tax's | 1 367.00 | 1 367.00 | ||
310 Profit or loss | 12 882.00 | 12 882.00 | ||
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