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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : 3DB CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | 3DB CONSULTANTS |
| Siren | 820617405 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 4269 |
| Management number | 2016B00631 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 NOTRE DAME D'OE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 250.00 | 235.00 | 1 015.00 | 1 250.00 |
BJ TOTAL (I) | 1 250.00 | 235.00 | 1 015.00 | 1 250.00 |
BX Customers and related accounts | 5 355.00 | 5 355.00 | 5 355.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 7 951.00 | 7 951.00 | 7 951.00 | |
CJ TOTAL (II) | 13 313.00 | 13 313.00 | 13 313.00 | |
CO Grand total (0 to V) | 13 313.00 | 13 313.00 | 13 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -1 223.00 | -1 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140.00 | 140.00 | ||
DL TOTAL (I) | 3 918.00 | 3 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 010.00 | 4 010.00 | ||
DX Trade payables and related accounts | 1 049.00 | 1 049.00 | ||
DY Tax and social security liabilities | 4 336.00 | 4 336.00 | ||
EC TOTAL (IV) | 9 395.00 | 9 395.00 | ||
EE Grand total (I to V) | 13 313.00 | 13 313.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 600.00 | 51 600.00 | 51 600.00 | |
FJ Net sales | 51 600.00 | 51 600.00 | 51 600.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 51 600.00 | |||
FW Other purchases and external expenses | 2 932.00 | |||
FX Taxes, duties, and similar payments | 508.00 | |||
FY Salaries and Wages | 37 684.00 | |||
FZ Social Security Contributions | 17 477.00 | |||
GA Operating Expenses - Depreciation and Amortization | 235.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 58 609.00 | |||
GG - OPERATING RESULT (I - II) | -7 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 150.00 | 7 150.00 | ||
HD Total exceptional income (VII) | 7 150.00 | 7 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 150.00 | 7 150.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 750.00 | 58 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 609.00 | 58 609.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140.00 | 140.00 | ||
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