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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : 3D Réalisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | 3D Réalisation |
| Siren | 843894114 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005956 |
| Management number | 2018B01572 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 800.00 | 4 849.00 | 3 951.00 | 8 800.00 |
028 Tangible Assets | 20 613.00 | 7 278.00 | 13 335.00 | 20 613.00 |
044 Total Fixed Assets | 29 413.00 | 12 127.00 | 17 286.00 | 29 413.00 |
068 Receivables – Trade and related accounts | 6 256.00 | 6 256.00 | 6 256.00 | |
072 Receivables – Other | 195.00 | 196.00 | 195.00 | |
084 Cash | 19 186.00 | 19 186.00 | 19 186.00 | |
092 Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 26 663.00 | 26 663.00 | 26 663.00 | |
110 Total Assets | 56 076.00 | 12 127.00 | 43 949.00 | 56 076.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 162.00 | |||
132 Other Reserves | 3 071.00 | |||
136 Profit for the Year | 7 757.00 | |||
142 Total Equity - Total I | 12 990.00 | |||
166 Suppliers and related accounts | 5 637.00 | |||
172 Other debts | 25 322.00 | |||
176 Total debts | 30 959.00 | |||
180 Liabilities Total | 43 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 375.00 | 57 375.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 60 375.00 | 60 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 643.00 | 10 643.00 | ||
242 Other external expenses | 34 442.00 | 34 442.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
254 Depreciation and amortization | 6 646.00 | 6 646.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 51 779.00 | 51 779.00 | ||
270 Operating profit | 8 596.00 | 8 596.00 | ||
306 Income tax's | 839.00 | 839.00 | ||
310 Profit or loss | 7 757.00 | 7 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 27 713.00 | 27 713.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 475.00 | 11 475.00 | ||
378 Amount of deductible VAT on goods and services | 12 485.00 | 12 485.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 12 485.00 | 12 485.00 | ||
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