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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : 3D PROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | 3D PROMO |
| Siren | 538217811 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13341 |
| Management number | 2011B02359 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 505.00 | 12 268.00 | 12 237.00 | 24 505.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 24 585.00 | 12 268.00 | 12 317.00 | 24 585.00 |
060 Merchandise inventory | 3 762.00 | 3 762.00 | 3 762.00 | |
068 Receivables – Trade and related accounts | 19 751.00 | 19 751.00 | 19 751.00 | |
072 Receivables – Other | 13 969.00 | 13 969.00 | 13 969.00 | |
084 Cash | 14 925.00 | 14 925.00 | 14 925.00 | |
096 Total Current Assets + Prepaid Expenses | 52 407.00 | 52 407.00 | 52 407.00 | |
110 Total Assets | 76 991.00 | 12 268.00 | 64 723.00 | 76 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 166.00 | |||
136 Profit for the Year | -14 986.00 | |||
142 Total Equity - Total I | -3 720.00 | |||
156 Loans and similar debts | 33 243.00 | |||
166 Suppliers and related accounts | 9 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 294.00 | |||
172 Other debts | 25 566.00 | |||
176 Total debts | 68 444.00 | |||
180 Liabilities Total | 64 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 977.00 | 22 790.00 | 10 977.00 | |
218 Production of services sold - France | 45 871.00 | 94 639.00 | 45 871.00 | |
226 Operating subsidies received | 5 400.00 | 5 400.00 | ||
230 Other income | 1 979.00 | 1 437.00 | 1 979.00 | |
232 Total operating income excluding VAT | 64 227.00 | 118 865.00 | 64 227.00 | |
234 Purchases of goods (including customs duties) | 15 540.00 | 19 660.00 | 15 540.00 | |
236 Inventory change (goods) | 42.00 | 6 337.00 | 42.00 | |
242 Other external expenses | 21 606.00 | 52 147.00 | 21 606.00 | |
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 395.00 | 1 415.00 | |
250 Staff compensation | 22 885.00 | 30 611.00 | 22 885.00 | |
252 Social security contributions | 8 963.00 | 3 524.00 | 8 963.00 | |
254 Depreciation and amortization | 5 601.00 | 6 367.00 | 5 601.00 | |
262 Other expenses | 6.00 | 96.00 | 6.00 | |
264 Total operating expenses | 76 053.00 | 120 137.00 | 76 053.00 | |
270 Operating profit | -11 826.00 | -1 272.00 | -11 826.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 38.00 | 3 661.00 | 38.00 | |
294 Financial expenses | 356.00 | 173.00 | 356.00 | |
300 Exceptional expenses | 2 843.00 | 807.00 | 2 843.00 | |
306 Income tax's | 224.00 | |||
310 Profit or loss | -14 986.00 | 1 186.00 | -14 986.00 | |
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