Grow your business safely with PHOTON 3 D
All the information you need about PHOTON 3 D to develop and secure your business in France
P
HOME >
CORPORATES
>
PHOTON 3 D >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : PHOTON 3 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | PHOTON 3 D |
| Siren | 750454159 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029538 |
| Management number | 2012B01175 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59.00 | 59.00 | 59.00 | |
028 Tangible Assets | 3 259.00 | 2 965.00 | 294.00 | 3 259.00 |
044 Total Fixed Assets | 3 318.00 | 3 024.00 | 294.00 | 3 318.00 |
068 Receivables – Trade and related accounts | 69 480.00 | 69 480.00 | 69 480.00 | |
072 Receivables – Other | 6 531.00 | 6 531.00 | 6 531.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 76 207.00 | 76 207.00 | 76 207.00 | |
110 Total Assets | 79 525.00 | 3 024.00 | 76 501.00 | 79 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 51 949.00 | |||
136 Profit for the Year | -9 319.00 | |||
142 Total Equity - Total I | 48 129.00 | |||
166 Suppliers and related accounts | 6 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 945.00 | |||
172 Other debts | 21 731.00 | |||
176 Total debts | 28 371.00 | |||
180 Liabilities Total | 76 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 805.00 | 29 805.00 | ||
230 Other income | 2 542.00 | 2 542.00 | ||
232 Total operating income excluding VAT | 32 347.00 | 32 347.00 | ||
242 Other external expenses | 9 940.00 | 9 940.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
250 Staff compensation | 25 690.00 | 25 690.00 | ||
252 Social security contributions | 4 506.00 | 4 506.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 41 638.00 | 41 638.00 | ||
270 Operating profit | -9 291.00 | -9 291.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -9 319.00 | -9 319.00 | ||
all companies in France
Complete and comprehensive database.
