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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : A 3 D CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-06-30 | Simplified |
| Name | A 3 D CONSULTING |
| Siren | 491255824 |
| Closing | 2021-06-30 |
| Registry code | 8102 |
| Registration number | 2541 |
| Management number | 2006B00285 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81230 Lacaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 47 495.00 | 36 744.00 | 10 751.00 | 47 495.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 54 025.00 | 36 744.00 | 17 281.00 | 54 025.00 |
068 Receivables – Trade and related accounts | 12 922.00 | 12 922.00 | 12 922.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 80 766.00 | 80 766.00 | 80 766.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 94 623.00 | 94 623.00 | 94 623.00 | |
110 Total Assets | 148 648.00 | 36 744.00 | 111 904.00 | 148 648.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 036.00 | |||
132 Other Reserves | 19 690.00 | |||
134 Retained Earnings | 71 665.00 | |||
136 Profit for the Year | -4 529.00 | |||
142 Total Equity - Total I | 97 862.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 164.00 | |||
172 Other debts | 13 775.00 | |||
176 Total debts | 14 042.00 | |||
180 Liabilities Total | 111 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 473.00 | 85 862.00 | 59 473.00 | |
226 Operating subsidies received | 3 000.00 | 1 500.00 | 3 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 474.00 | 87 362.00 | 62 474.00 | |
242 Other external expenses | 18 123.00 | 34 522.00 | 18 123.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 13 974.00 | 207.00 | 13 974.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 20 346.00 | 24 905.00 | 20 346.00 | |
252 Social security contributions | 12 096.00 | 9 904.00 | 12 096.00 | |
254 Depreciation and amortization | 5 123.00 | 4 697.00 | 5 123.00 | |
262 Other expenses | 4 256.00 | |||
264 Total operating expenses | 69 662.00 | 78 490.00 | 69 662.00 | |
270 Operating profit | -7 189.00 | 8 872.00 | -7 189.00 | |
290 Exceptional income | 2 984.00 | 7 650.00 | 2 984.00 | |
294 Financial expenses | 325.00 | 593.00 | 325.00 | |
310 Profit or loss | -4 529.00 | 15 929.00 | -4 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 106.00 | 1 106.00 | ||
490 Total Fixed Assets (Gross Value) | 52 920.00 | 52 920.00 | ||
492 Total Fixed Assets (Increases) | 1 106.00 | 1 106.00 | ||
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