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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : 3D CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | 3D CONTROL |
| Siren | 884202359 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33787 |
| Management number | 2020B02419 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 768.00 | 21.00 | 747.00 | 768.00 |
044 Total Fixed Assets | 768.00 | 21.00 | 747.00 | 768.00 |
050 Raw materials, supplies, in progress | 2 402.00 | 2 402.00 | 2 402.00 | |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
084 Cash | 4 040.00 | 4 040.00 | 4 040.00 | |
096 Total Current Assets + Prepaid Expenses | 7 430.00 | 7 430.00 | 7 430.00 | |
110 Total Assets | 8 198.00 | 21.00 | 8 177.00 | 8 198.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 423.00 | |||
142 Total Equity - Total I | 577.00 | |||
166 Suppliers and related accounts | 2 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 166.00 | |||
172 Other debts | 5 186.00 | |||
176 Total debts | 7 599.00 | |||
180 Liabilities Total | 8 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 451.00 | 2 451.00 | ||
240 Inventory changes (raw materials and supplies) | -2 402.00 | -2 402.00 | ||
242 Other external expenses | 2 452.00 | 2 452.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
264 Total operating expenses | 2 523.00 | 2 523.00 | ||
270 Operating profit | -2 423.00 | -2 423.00 | ||
310 Profit or loss | -2 423.00 | -2 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 768.00 | 768.00 | ||
492 Total Fixed Assets (Increases) | 768.00 | 768.00 | ||
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