Grow your business safely with 3D CONSULTING
All the information you need about 3D CONSULTING to develop and secure your business in France
3
HOME >
CORPORATES
>
3D CONSULTING >
BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : 3D CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2020-06-30 | Simplified |
| Name | 3D CONSULTING |
| Siren | 828099663 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/021280 |
| Management number | 2017D00430 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 388.00 | 328.00 | 716.00 |
040 Financial Assets | 249 200.00 | 249 200.00 | 249 200.00 | |
044 Total Fixed Assets | 249 916.00 | 388.00 | 249 528.00 | 249 916.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 44 898.00 | 44 898.00 | 44 898.00 | |
096 Total Current Assets + Prepaid Expenses | 47 401.00 | 47 401.00 | 47 401.00 | |
110 Total Assets | 297 317.00 | 388.00 | 296 929.00 | 297 317.00 |
120 Share or Individual Capital | 175 500.00 | |||
126 Legal Reserve | 4 287.00 | |||
132 Other Reserves | 45 236.00 | |||
136 Profit for the Year | 12 631.00 | |||
142 Total Equity - Total I | 237 654.00 | |||
156 Loans and similar debts | 33 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 938.00 | |||
172 Other debts | 25 989.00 | |||
176 Total debts | 59 274.00 | |||
180 Liabilities Total | 296 929.00 | |||
195 Of which payables due in more than one year | 21 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 240.00 | 21 240.00 | 21 240.00 | |
232 Total operating income excluding VAT | 21 240.00 | 21 240.00 | 21 240.00 | |
242 Other external expenses | 5 766.00 | 6 632.00 | 5 766.00 | |
244 Taxes, duties and similar payments | 110.00 | |||
254 Depreciation and amortization | 239.00 | 149.00 | 239.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 005.00 | 6 892.00 | 6 005.00 | |
270 Operating profit | 15 235.00 | 14 348.00 | 15 235.00 | |
280 Financial income | 14 060.00 | |||
294 Financial expenses | 374.00 | 487.00 | 374.00 | |
306 Income tax's | 2 229.00 | 2 185.00 | 2 229.00 | |
310 Profit or loss | 12 631.00 | 25 736.00 | 12 631.00 | |
all companies in France
Complete and comprehensive database.
