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BALANCE SHEET (
2020-11-17)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26365 |
| Management number | 2017B00924 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 491.00 | 9 162.00 | 11 330.00 | 20 491.00 |
BJ TOTAL (I) | 20 491.00 | 9 162.00 | 11 330.00 | 20 491.00 |
BT Goods | 2 398.00 | 2 398.00 | 2 398.00 | |
BX Customers and related accounts | 149.00 | 149.00 | 149.00 | |
BZ Other receivables | 593.00 | 593.00 | 593.00 | |
CF Cash and cash equivalents | 3 303.00 | 3 303.00 | 3 303.00 | |
CJ TOTAL (II) | 6 443.00 | 6 443.00 | 6 443.00 | |
CO Grand total (0 to V) | 26 934.00 | 9 162.00 | 17 773.00 | 26 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 557.00 | -5 616.00 | -3 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 474.00 | 2 058.00 | 1 474.00 | |
DL TOTAL (I) | -1 083.00 | -2 557.00 | -1 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 189.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 12 858.00 | 12 635.00 | 12 858.00 | |
DW Advances and down payments received on current orders | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 3 528.00 | 1 642.00 | 3 528.00 | |
DY Tax and social security liabilities | 2 440.00 | 588.00 | 2 440.00 | |
EC TOTAL (IV) | 18 856.00 | 15 053.00 | 18 856.00 | |
EE Grand total (I to V) | 17 773.00 | 12 496.00 | 17 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 43 594.00 | 43 594.00 | 43 594.00 | |
FG Production sold - services | 1 773.00 | 1 773.00 | 1 773.00 | |
FJ Net sales | 45 367.00 | 45 367.00 | 45 367.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 45 368.00 | |||
FS Purchases of goods (including customs duties) | 22 952.00 | |||
FT Inventory change (goods) | -1 947.00 | |||
FW Other purchases and external expenses | 18 562.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 4 324.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 43 894.00 | |||
GG - OPERATING RESULT (I - II) | 1 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 368.00 | 25 924.00 | 45 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 894.00 | 23 866.00 | 43 894.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 474.00 | 2 058.00 | 1 474.00 | |
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