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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : 3D Diagnostics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Partially confidential | 2017-03-31 | Simplified |
| Name | 3D Diagnostics |
| Siren | 507739258 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 12290 |
| Management number | 2008B00611 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 707.00 | 2 707.00 | 2 707.00 | |
028 Tangible Assets | 9 673.00 | 9 161.00 | 512.00 | 9 673.00 |
044 Total Fixed Assets | 12 380.00 | 11 868.00 | 512.00 | 12 380.00 |
068 Receivables – Trade and related accounts | 8 439.00 | 480.00 | 7 958.00 | 8 439.00 |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 11 490.00 | 11 490.00 | 11 490.00 | |
092 Prepaid expenses | 6 131.00 | 6 131.00 | 6 131.00 | |
096 Total Current Assets + Prepaid Expenses | 26 787.00 | 480.00 | 26 307.00 | 26 787.00 |
110 Total Assets | 39 167.00 | 12 348.00 | 26 819.00 | 39 167.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 9 097.00 | |||
136 Profit for the Year | -583.00 | |||
142 Total Equity - Total I | 16 213.00 | |||
166 Suppliers and related accounts | 3 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 6 739.00 | |||
176 Total debts | 10 605.00 | |||
180 Liabilities Total | 26 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 793.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 793.00 | 793.00 | ||
490 Total Fixed Assets (Gross Value) | 12 380.00 | 12 380.00 | ||
492 Total Fixed Assets (Increases) | 793.00 | 793.00 | ||
494 Total Fixed Assets (Decreases) | 793.00 | 793.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 792.00 | 792.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -792.00 | -792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 362.00 | 14 362.00 | ||
378 Amount of deductible VAT on goods and services | 4 337.00 | 4 337.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 303.00 | 303.00 | ||
682 INCREASES Total Statement of Provisions | 303.00 | 303.00 | ||
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