Grow your business safely with 3SD DBA
All the information you need about 3SD DBA to develop and secure your business in France
3
HOME >
CORPORATES
>
3SD DBA >
BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : 3SD DBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| Name | 3SD DBA |
| Siren | 844332684 |
| Closing | 2020-06-30 |
| Registry code | 0603 |
| Registration number | B2020/005656 |
| Management number | 2018B01059 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 865.00 | 1 265.00 | 11 600.00 | 12 865.00 |
044 Total Fixed Assets | 12 865.00 | 1 265.00 | 11 600.00 | 12 865.00 |
064 Advances and down payments on orders | 347.00 | 347.00 | 347.00 | |
068 Receivables – Trade and related accounts | 1 711.00 | 1 711.00 | 1 711.00 | |
072 Receivables – Other | 6 068.00 | 6 068.00 | 6 068.00 | |
084 Cash | 75 413.00 | 75 413.00 | 75 413.00 | |
092 Prepaid expenses | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 84 245.00 | 84 245.00 | 84 245.00 | |
110 Total Assets | 97 110.00 | 1 265.00 | 95 845.00 | 97 110.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 21 764.00 | |||
136 Profit for the Year | 59 901.00 | |||
142 Total Equity - Total I | 84 415.00 | |||
156 Loans and similar debts | 9 338.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 2 092.00 | |||
176 Total debts | 11 430.00 | |||
180 Liabilities Total | 95 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 655.00 | 102 773.00 | 93 655.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 656.00 | 102 773.00 | 93 656.00 | |
242 Other external expenses | 15 986.00 | 6 766.00 | 15 986.00 | |
254 Depreciation and amortization | 1 265.00 | 1 265.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 17 251.00 | 6 768.00 | 17 251.00 | |
270 Operating profit | 76 404.00 | 96 005.00 | 76 404.00 | |
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | 16 412.00 | 23 991.00 | 16 412.00 | |
310 Profit or loss | 59 901.00 | 72 014.00 | 59 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 357.00 | 12 357.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 508.00 | 508.00 | ||
492 Total Fixed Assets (Increases) | 12 865.00 | 12 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 731.00 | 18 731.00 | ||
378 Amount of deductible VAT on goods and services | 1 228.00 | 1 228.00 | ||
all companies in France
Complete and comprehensive database.
