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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : 3DVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-05-31 | Simplified |
| 2022-04-26 | Public | 2021-05-31 | Simplified |
| 2021-10-25 | Public | 2020-05-31 | Simplified |
| Name | 3DVISION |
| Siren | 830869442 |
| Closing | 2022-05-31 |
| Registry code | 9711 |
| Registration number | B2022/002045 |
| Management number | 2017B00432 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 405.00 | 5 450.00 | 956.00 | 6 405.00 |
044 Total Fixed Assets | 6 405.00 | 5 450.00 | 956.00 | 6 405.00 |
068 Receivables – Trade and related accounts | 510.00 | 510.00 | 510.00 | |
084 Cash | 12 976.00 | 12 976.00 | 12 976.00 | |
096 Total Current Assets + Prepaid Expenses | 13 486.00 | 13 486.00 | 13 486.00 | |
110 Total Assets | 19 891.00 | 5 450.00 | 14 441.00 | 19 891.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 9 877.00 | |||
142 Total Equity - Total I | 10 177.00 | |||
166 Suppliers and related accounts | 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 587.00 | |||
172 Other debts | 3 837.00 | |||
176 Total debts | 4 265.00 | |||
180 Liabilities Total | 14 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 742.00 | 23 742.00 | ||
232 Total operating income excluding VAT | 23 742.00 | 23 742.00 | ||
242 Other external expenses | 10 335.00 | 10 335.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
254 Depreciation and amortization | 1 756.00 | 1 756.00 | ||
264 Total operating expenses | 12 721.00 | 12 721.00 | ||
270 Operating profit | 11 021.00 | 11 021.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 1 097.00 | 1 097.00 | ||
310 Profit or loss | 9 877.00 | 9 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 405.00 | 6 405.00 | ||
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