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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : 3DVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-05-31 | Simplified |
| 2022-04-26 | Public | 2021-05-31 | Simplified |
| 2021-10-25 | Public | 2020-05-31 | Simplified |
| Name | 3DVISION |
| Siren | 830869442 |
| Closing | 2020-05-31 |
| Registry code | 9711 |
| Registration number | B2021/002677 |
| Management number | 2017B00432 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 699.00 | 4 026.00 | 2 673.00 | 6 699.00 |
044 Total Fixed Assets | 6 699.00 | 4 026.00 | 2 673.00 | 6 699.00 |
068 Receivables – Trade and related accounts | 510.00 | 510.00 | 510.00 | |
084 Cash | 30 372.00 | 30 372.00 | 30 372.00 | |
096 Total Current Assets + Prepaid Expenses | 30 882.00 | 30 882.00 | 30 882.00 | |
110 Total Assets | 37 582.00 | 4 026.00 | 33 556.00 | 37 582.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 26 695.00 | |||
142 Total Equity - Total I | 26 995.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 556.00 | |||
172 Other debts | 6 270.00 | |||
176 Total debts | 6 561.00 | |||
180 Liabilities Total | 33 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 102.00 | 51 913.00 | 41 102.00 | |
232 Total operating income excluding VAT | 41 102.00 | 51 913.00 | 41 102.00 | |
242 Other external expenses | 8 580.00 | 11 073.00 | 8 580.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 689.00 | 630.00 | |
254 Depreciation and amortization | 2 233.00 | 1 097.00 | 2 233.00 | |
264 Total operating expenses | 11 443.00 | 12 858.00 | 11 443.00 | |
270 Operating profit | 29 660.00 | 39 055.00 | 29 660.00 | |
280 Financial income | 161.00 | 161.00 | ||
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 249.00 | |||
300 Exceptional expenses | 400.00 | |||
306 Income tax's | 2 966.00 | 3 841.00 | 2 966.00 | |
310 Profit or loss | 26 695.00 | 34 566.00 | 26 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 545.00 | 4 545.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 154.00 | 2 154.00 | ||
490 Total Fixed Assets (Gross Value) | 6 699.00 | 6 699.00 | ||
492 Total Fixed Assets (Increases) | 4 545.00 | 4 545.00 | ||
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