Grow your business safely with THE 3D BOX
All the information you need about THE 3D BOX to develop and secure your business in France
T
HOME >
CORPORATES
>
THE 3D BOX >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : THE 3D BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | THE 3D BOX |
| Siren | 830812046 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2886 |
| Management number | 2017B01013 |
| Activity code | 2229A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 763.00 | 46.00 | 717.00 | 763.00 |
AR Technical installations, industrial equipment and tools | 3 542.00 | 85.00 | 3 457.00 | 3 542.00 |
AT Other tangible assets | 2 385.00 | 128.00 | 2 257.00 | 2 385.00 |
BJ TOTAL (I) | 6 690.00 | 259.00 | 6 431.00 | 6 690.00 |
BX Customers and related accounts | 210.00 | 210.00 | 210.00 | |
BZ Other receivables | 2 394.00 | 2 394.00 | 2 394.00 | |
CF Cash and cash equivalents | 772.00 | 772.00 | 772.00 | |
CJ TOTAL (II) | 3 375.00 | 3 375.00 | 3 375.00 | |
CO Grand total (0 to V) | 10 065.00 | 259.00 | 9 806.00 | 10 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 662.00 | -4 662.00 | ||
DL TOTAL (I) | 5 338.00 | 5 338.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 171.00 | 171.00 | ||
DX Trade payables and related accounts | 3 936.00 | 3 936.00 | ||
DY Tax and social security liabilities | 362.00 | 362.00 | ||
EC TOTAL (IV) | 4 469.00 | 4 469.00 | ||
EE Grand total (I to V) | 9 806.00 | 9 806.00 | ||
EG Accrued income and payables due within one year | 4 469.00 | 4 469.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 175.00 | 175.00 | 175.00 | |
FJ Net sales | 175.00 | 175.00 | 175.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 176.00 | |||
FW Other purchases and external expenses | 4 579.00 | |||
GA Operating Expenses - Depreciation and Amortization | 259.00 | |||
GF Total Operating Expenses (II) | 4 838.00 | |||
GG - OPERATING RESULT (I - II) | -4 662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176.00 | 176.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 838.00 | 4 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 662.00 | -4 662.00 | ||
all companies in France
Complete and comprehensive database.
