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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : PRO3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | PRO3D |
| Siren | 849593066 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000505 |
| Management number | 2019B00499 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2.00 | |||
064 Advances and down payments on orders | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 3 663.00 | 3 663.00 | 3 663.00 | |
110 Total Assets | 3 663.00 | 3 663.00 | 3 663.00 | |
120 Share or Individual Capital | 1 008.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 1 089.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
172 Other debts | 366.00 | |||
176 Total debts | 2 574.00 | |||
180 Liabilities Total | 3 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 888.00 | 3 888.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 888.00 | 3 888.00 | ||
270 Operating profit | -3 888.00 | -3 888.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 81.00 | 81.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 629.00 | 629.00 | ||
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