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3 HOME > CORPORATES > 3DB CONSULTANTS > BALANCE SHEET ( 2022-02-25)

THE LIST OF BALANCE SHEET : 3DB CONSULTANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-10 Public 2021-12-31 Complete
2022-02-25 Public 2020-12-31 Simplified
2021-04-20 Public 2018-12-31 Complete
2018-10-30 Public 2017-12-31 Complete
2017-09-01 Public 2016-12-31 Complete
Name3DB CONSULTANTS
Siren820617405
Closing2020-12-31
Registry code 3701
Registration number 2215
Management number2016B00631
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-02-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address37390 NOTRE DAME D'OE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 250.00 652.00 598.00 1 250.00
044 Total Fixed Assets 1 250.00 652.00 598.00 1 250.00
068 Receivables – Trade and related accounts 1 152.00 1 152.00 1 152.00
072 Receivables – Other
084 Cash 855.00 855.00 855.00
096 Total Current Assets + Prepaid Expenses 2 007.00 2 007.00 2 007.00
110 Total Assets 3 257.00 652.00 2 605.00 3 257.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -2 108.00
136 Profit for the Year -1 021.00
142 Total Equity - Total I 1 871.00
166 Suppliers and related accounts 546.00
169 Other debts including current accounts of partners for fiscal year N 21.00
172 Other debts 188.00
176 Total debts 734.00
180 Liabilities Total 2 605.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 960.00 28 600.00 960.00
230 Other income 8.00 4.00 8.00
232 Total operating income excluding VAT 960.00 28 604.00 960.00
242 Other external expenses 898.00 4 039.00 898.00
244 Taxes, duties and similar payments 641.00 1 038.00 641.00
250 Staff compensation 18 842.00
252 Social security contributions 6 975.00
254 Depreciation and amortization 417.00 235.00 417.00
264 Total operating expenses 1 956.00 31 129.00 1 956.00
270 Operating profit -995.00 -2 526.00 -995.00
290 Exceptional income 1 500.00
294 Financial expenses 26.00 26.00
310 Profit or loss -1 021.00 -1 026.00 -1 021.00

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