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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : 3D IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2018-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | 3D IMMOBILIER |
| Siren | 824391916 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4587 |
| Management number | 2018B04781 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 000.00 | 20 557.00 | 369 443.00 | 390 000.00 |
044 Total Fixed Assets | 390 000.00 | 20 557.00 | 369 443.00 | 390 000.00 |
068 Receivables – Trade and related accounts | 6 242.00 | 6 242.00 | 6 242.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 31 622.00 | 31 622.00 | 31 622.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 38 087.00 | 38 087.00 | 38 087.00 | |
110 Total Assets | 428 086.00 | 20 557.00 | 407 529.00 | 428 086.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 211.00 | |||
136 Profit for the Year | 34 638.00 | |||
142 Total Equity - Total I | 44 848.00 | |||
156 Loans and similar debts | 343 073.00 | |||
166 Suppliers and related accounts | 2 504.00 | |||
172 Other debts | 17 104.00 | |||
176 Total debts | 362 681.00 | |||
180 Liabilities Total | 407 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 326.00 | 22 389.00 | 75 326.00 | |
230 Other income | 1 183.00 | 1 183.00 | ||
232 Total operating income excluding VAT | 76 513.00 | 22 389.00 | 76 513.00 | |
242 Other external expenses | -5 050.00 | 41 337.00 | -5 050.00 | |
244 Taxes, duties and similar payments | 26 726.00 | 26 726.00 | ||
254 Depreciation and amortization | 12 073.00 | 245 799.00 | 12 073.00 | |
264 Total operating expenses | 33 755.00 | 264 727.00 | 33 755.00 | |
270 Operating profit | 42 758.00 | -242 338.00 | 42 758.00 | |
290 Exceptional income | 2 479.00 | 2 479.00 | ||
294 Financial expenses | 4 006.00 | 3 038.00 | 4 006.00 | |
300 Exceptional expenses | 8.00 | 2.00 | 8.00 | |
306 Income tax's | 6 591.00 | 6 591.00 | ||
310 Profit or loss | 34 638.00 | -267 787.00 | 34 638.00 | |
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