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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : 3D HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2019-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | 3D HYGIENE |
| Siren | 499356921 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 25092 |
| Management number | 2007B04871 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 062.00 | 3 062.00 | 3 062.00 | |
096 Total Current Assets + Prepaid Expenses | 3 062.00 | 3 062.00 | 3 062.00 | |
110 Total Assets | 3 062.00 | 3 062.00 | 3 062.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 397.00 | |||
136 Profit for the Year | 359.00 | |||
142 Total Equity - Total I | 62.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 3 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 544.00 | 34 544.00 | ||
218 Production of services sold - France | 18 051.00 | 18 051.00 | ||
232 Total operating income excluding VAT | 52 595.00 | 52 595.00 | ||
234 Purchases of goods (including customs duties) | 29 380.00 | 29 380.00 | ||
242 Other external expenses | 19 687.00 | 19 687.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
252 Social security contributions | 1 589.00 | 1 589.00 | ||
264 Total operating expenses | 52 236.00 | 52 236.00 | ||
270 Operating profit | 359.00 | 359.00 | ||
310 Profit or loss | 359.00 | 359.00 | ||
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