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BALANCE SHEET (
2021-10-05)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011284 |
| Management number | 2019B00499 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-05 |
| 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 |
050 Raw materials, supplies, in progress | 20 767.00 | 20 767.00 | 20 767.00 | |
064 Advances and down payments on orders | 2 040.00 | 2 040.00 | 2 040.00 | |
068 Receivables – Trade and related accounts | 37 108.00 | 37 108.00 | 37 108.00 | |
072 Receivables – Other | 40 147.00 | 40 147.00 | 40 147.00 | |
084 Cash | 92 240.00 | 92 240.00 | 92 240.00 | |
096 Total Current Assets + Prepaid Expenses | 192 302.00 | 192 302.00 | 192 302.00 | |
110 Total Assets | 192 302.00 | 192 302.00 | 192 302.00 | |
120 Share or Individual Capital | 101 008.00 | |||
126 Legal Reserve | 81.00 | |||
136 Profit for the Year | -17 929.00 | |||
142 Total Equity - Total I | 83 160.00 | |||
166 Suppliers and related accounts | 87 559.00 | |||
172 Other debts | 21 582.00 | |||
176 Total debts | 109 142.00 | |||
180 Liabilities Total | 192 302.00 | |||
199 Of which current accounts of debit partners | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 156 784.00 | 156 784.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 156 787.00 | 156 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 107.00 | 73 107.00 | ||
240 Inventory changes (raw materials and supplies) | -20 767.00 | -20 767.00 | ||
242 Other external expenses | 56 912.00 | 3 888.00 | 56 912.00 | |
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 47 769.00 | 47 769.00 | ||
252 Social security contributions | 17 075.00 | 17 075.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 174 715.00 | 3 888.00 | 174 715.00 | |
270 Operating profit | -17 929.00 | -3 888.00 | -17 929.00 | |
290 Exceptional income | 4 000.00 | |||
306 Income tax's | 31.00 | |||
310 Profit or loss | -17 929.00 | 81.00 | -17 929.00 | |
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