Grow your business safely with 3D
All the information you need about 3D to develop and secure your business in France
3
HOME >
CORPORATES
>
3D >
BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2015-09-30 | Simplified |
| Name | 3D |
| Siren | 537981151 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35448 |
| Management number | 2011B24229 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 980.00 | 1 034.00 | 2 946.00 | 3 980.00 |
040 Financial Assets | 4 707.00 | 4 707.00 | 4 707.00 | |
044 Total Fixed Assets | 20 187.00 | 2 534.00 | 17 653.00 | 20 187.00 |
072 Receivables – Other | 3 482.00 | 3 482.00 | 3 482.00 | |
084 Cash | 6 385.00 | 6 385.00 | 6 385.00 | |
096 Total Current Assets + Prepaid Expenses | 9 867.00 | 9 867.00 | 9 867.00 | |
110 Total Assets | 30 054.00 | 2 534.00 | 27 520.00 | 30 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 974.00 | |||
136 Profit for the Year | -672.00 | |||
142 Total Equity - Total I | -11 646.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 324.00 | |||
172 Other debts | 38 755.00 | |||
176 Total debts | 39 166.00 | |||
180 Liabilities Total | 27 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 304.00 | 58 393.00 | 74 304.00 | |
230 Other income | 1 243.00 | 2 023.00 | 1 243.00 | |
232 Total operating income excluding VAT | 75 547.00 | 60 416.00 | 75 547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 959.00 | 1 471.00 | 959.00 | |
242 Other external expenses | 28 118.00 | 29 633.00 | 28 118.00 | |
244 Taxes, duties and similar payments | 684.00 | 677.00 | 684.00 | |
250 Staff compensation | 35 527.00 | 22 000.00 | 35 527.00 | |
252 Social security contributions | 10 558.00 | 4 535.00 | 10 558.00 | |
254 Depreciation and amortization | 350.00 | 684.00 | 350.00 | |
264 Total operating expenses | 76 196.00 | 59 000.00 | 76 196.00 | |
270 Operating profit | -649.00 | 1 416.00 | -649.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 23.00 | 2 141.00 | 23.00 | |
310 Profit or loss | -672.00 | -225.00 | -672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 851.00 | 851.00 | ||
482 INCREASES Financial Assets | 119.00 | 119.00 | ||
490 Total Fixed Assets (Gross Value) | 19 217.00 | 19 217.00 | ||
492 Total Fixed Assets (Increases) | 970.00 | 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 861.00 | 14 861.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 5 480.00 | 5 480.00 | ||
all companies in France
Complete and comprehensive database.
