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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : 3SD DBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| Name | 3SD DBA |
| Siren | 844332684 |
| Closing | 2021-06-30 |
| Registry code | 0603 |
| Registration number | B2021/006054 |
| Management number | 2018B01059 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 865.00 | 3 906.00 | 8 959.00 | 12 865.00 |
044 Total Fixed Assets | 12 865.00 | 3 906.00 | 8 959.00 | 12 865.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 886.00 | 11 886.00 | 11 886.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 89 429.00 | 89 429.00 | 89 429.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 101 970.00 | 101 970.00 | 101 970.00 | |
110 Total Assets | 114 834.00 | 3 906.00 | 110 929.00 | 114 834.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 31 665.00 | |||
136 Profit for the Year | 65 167.00 | |||
142 Total Equity - Total I | 99 582.00 | |||
156 Loans and similar debts | 3 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 111.00 | |||
172 Other debts | 8 208.00 | |||
176 Total debts | 11 347.00 | |||
180 Liabilities Total | 110 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 100 010.00 | 93 655.00 | 100 010.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 100 010.00 | 93 656.00 | 100 010.00 | |
242 Other external expenses | 13 270.00 | 15 986.00 | 13 270.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
254 Depreciation and amortization | 2 641.00 | 1 265.00 | 2 641.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 276.00 | 17 251.00 | 16 276.00 | |
270 Operating profit | 83 734.00 | 76 404.00 | 83 734.00 | |
294 Financial expenses | 107.00 | 92.00 | 107.00 | |
306 Income tax's | 18 460.00 | 16 412.00 | 18 460.00 | |
310 Profit or loss | 65 167.00 | 59 901.00 | 65 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 865.00 | 12 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 002.00 | 20 002.00 | ||
378 Amount of deductible VAT on goods and services | 859.00 | 859.00 | ||
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