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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : 3D AT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | 3D AT HOME |
| Siren | 489306126 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 16462 |
| Management number | 2013B00597 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49460 Montreuil-Juigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 104.00 | 22 104.00 | 22 104.00 | |
028 Tangible Assets | 29 552.00 | 25 984.00 | 3 568.00 | 29 552.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 52 656.00 | 48 088.00 | 4 568.00 | 52 656.00 |
068 Receivables – Trade and related accounts | 161 395.00 | 38 680.00 | 122 715.00 | 161 395.00 |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 791 781.00 | 791 781.00 | 791 781.00 | |
096 Total Current Assets + Prepaid Expenses | 953 850.00 | 38 680.00 | 915 170.00 | 953 850.00 |
110 Total Assets | 1 006 506.00 | 86 768.00 | 919 738.00 | 1 006 506.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 31 200.00 | |||
134 Retained Earnings | 13 029.00 | |||
136 Profit for the Year | 342 112.00 | |||
142 Total Equity - Total I | 399 541.00 | |||
156 Loans and similar debts | 32 918.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
172 Other debts | 248 984.00 | |||
174 Prepaid income | 235 529.00 | |||
176 Total debts | 520 197.00 | |||
180 Liabilities Total | 919 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 928 444.00 | 928 444.00 | ||
226 Operating subsidies received | 7 450.00 | 7 450.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 935 924.00 | 935 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 553.00 | 553.00 | ||
242 Other external expenses | 77 899.00 | 77 899.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 280 970.00 | 280 970.00 | ||
252 Social security contributions | 151 991.00 | 151 991.00 | ||
254 Depreciation and amortization | 2 178.00 | 2 178.00 | ||
262 Other expenses | 17 999.00 | 17 999.00 | ||
264 Total operating expenses | 532 184.00 | 532 184.00 | ||
270 Operating profit | 403 740.00 | 403 740.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
306 Income tax's | 61 312.00 | 61 312.00 | ||
310 Profit or loss | 342 113.00 | 342 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 236.00 | 2 236.00 | ||
490 Total Fixed Assets (Gross Value) | 49 419.00 | 49 419.00 | ||
492 Total Fixed Assets (Increases) | 2 236.00 | 2 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 198 771.00 | 198 771.00 | ||
378 Amount of deductible VAT on goods and services | 9 103.00 | 9 103.00 | ||
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