Grow your business safely with Studio 3D
All the information you need about Studio 3D to develop and secure your business in France
S
HOME >
CORPORATES
>
Studio 3D >
BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : Studio 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2018-08-31 | Complete |
| Name | Studio 3D |
| Siren | 834296527 |
| Closing | 2018-08-31 |
| Registry code | 7001 |
| Registration number | 1698 |
| Management number | 2018B00001 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70190 Rioz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 358.00 | 1 725.00 | 5 634.00 | 7 358.00 |
028 Tangible Assets | 18 936.00 | 3 567.00 | 15 369.00 | 18 936.00 |
040 Financial Assets | 494.00 | 494.00 | 494.00 | |
044 Total Fixed Assets | 26 788.00 | 5 292.00 | 21 496.00 | 26 788.00 |
068 Receivables – Trade and related accounts | 18 994.00 | 18 994.00 | 18 994.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 28 978.00 | 28 978.00 | 28 978.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 48 559.00 | 48 559.00 | 48 559.00 | |
110 Total Assets | 75 347.00 | 5 292.00 | 70 055.00 | 75 347.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 23 991.00 | |||
136 Profit for the Year | 30 424.00 | |||
142 Total Equity - Total I | 54 689.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 14 819.00 | |||
176 Total debts | 15 366.00 | |||
180 Liabilities Total | 70 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 829.00 | |||
AF Concessions, Patents and Similar Rights | 5 931.00 | 38.00 | 5 893.00 | 5 931.00 |
AT Other tangible assets | 3 028.00 | 196.00 | 2 832.00 | 3 028.00 |
BJ TOTAL (I) | 8 959.00 | 234.00 | 8 725.00 | 8 959.00 |
BX Customers and related accounts | 14 784.00 | 14 784.00 | 14 784.00 | |
BZ Other receivables | 3 958.00 | 3 958.00 | 3 958.00 | |
CF Cash and cash equivalents | 4 937.00 | 4 937.00 | 4 937.00 | |
CH Prepaid expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
CJ TOTAL (II) | 25 412.00 | 25 412.00 | 25 412.00 | |
CO Grand total (0 to V) | 34 371.00 | 234.00 | 34 137.00 | 34 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 016.00 | 24 016.00 | ||
DL TOTAL (I) | 24 266.00 | 24 266.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 244.00 | 1 244.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 8 268.00 | 8 268.00 | ||
EC TOTAL (IV) | 9 871.00 | 9 871.00 | ||
EE Grand total (I to V) | 34 137.00 | 34 137.00 | ||
EI Including equity loans | 1 244.00 | 1 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
412 INCREASES Intangible assets – Other Fixed Assets | 1 428.00 | 1 428.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 944.00 | 10 944.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 964.00 | 4 964.00 | ||
482 INCREASES Financial Assets | 494.00 | 494.00 | ||
490 Total Fixed Assets (Gross Value) | 8 959.00 | 8 959.00 | ||
492 Total Fixed Assets (Increases) | 17 829.00 | 17 829.00 | ||
all companies in France
Complete and comprehensive database.
