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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : DESIGN 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Complete |
| Name | DESIGN 3D |
| Siren | 409844842 |
| Closing | 2018-06-30 |
| Registry code | 8303 |
| Registration number | 7333 |
| Management number | 1996B40256 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 150.00 | 5 150.00 | 5 150.00 | |
028 Tangible Assets | 6 072.00 | 3 648.00 | 2 423.00 | 6 072.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 11 271.00 | 8 798.00 | 2 472.00 | 11 271.00 |
068 Receivables – Trade and related accounts | 7 186.00 | 7 186.00 | 7 186.00 | |
072 Receivables – Other | 14 564.00 | 14 564.00 | 14 564.00 | |
084 Cash | 1 970.00 | 1 970.00 | 1 970.00 | |
096 Total Current Assets + Prepaid Expenses | 23 721.00 | 23 721.00 | 23 721.00 | |
110 Total Assets | 34 992.00 | 8 798.00 | 26 193.00 | 34 992.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 148.00 | |||
136 Profit for the Year | 9 971.00 | |||
142 Total Equity - Total I | 21 505.00 | |||
166 Suppliers and related accounts | 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 4 515.00 | |||
176 Total debts | 4 688.00 | |||
180 Liabilities Total | 26 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 200.00 | 63 200.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 63 209.00 | 63 209.00 | ||
242 Other external expenses | 15 751.00 | 15 751.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 35 210.00 | 35 210.00 | ||
254 Depreciation and amortization | 1 189.00 | 1 189.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 904.00 | 52 904.00 | ||
270 Operating profit | 10 304.00 | 10 304.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
310 Profit or loss | 9 971.00 | 9 971.00 | ||
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