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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : 3D Réalisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | 3D Réalisation |
| Siren | 843894114 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010292 |
| Management number | 2018B01572 |
| Activity code | 2562B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 800.00 | 7 723.00 | 1 077.00 | 8 800.00 |
028 Tangible Assets | 20 613.00 | 11 501.00 | 9 112.00 | 20 613.00 |
044 Total Fixed Assets | 29 413.00 | 19 224.00 | 10 189.00 | 29 413.00 |
050 Raw materials, supplies, in progress | 12 509.00 | 12 509.00 | 12 509.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 37 058.00 | 37 058.00 | 37 058.00 | |
092 Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 51 701.00 | 51 701.00 | 51 701.00 | |
110 Total Assets | 81 114.00 | 19 224.00 | 61 890.00 | 81 114.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 196.00 | |||
132 Other Reserves | 3 072.00 | |||
134 Retained Earnings | 7 723.00 | |||
136 Profit for the Year | 15 459.00 | |||
142 Total Equity - Total I | 28 450.00 | |||
166 Suppliers and related accounts | 5 742.00 | |||
172 Other debts | 27 698.00 | |||
176 Total debts | 33 440.00 | |||
180 Liabilities Total | 61 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 846.00 | 146 846.00 | ||
226 Operating subsidies received | 3 333.00 | 3 333.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 150 205.00 | 150 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 260.00 | 71 260.00 | ||
242 Other external expenses | 46 163.00 | 46 163.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
24B (including equipment leasing) | 5 666.00 | 5 666.00 | ||
250 Staff compensation | 3 512.00 | 3 512.00 | ||
252 Social security contributions | 3 459.00 | 3 459.00 | ||
254 Depreciation and amortization | 7 097.00 | 7 097.00 | ||
264 Total operating expenses | 132 018.00 | 132 018.00 | ||
270 Operating profit | 18 187.00 | 18 187.00 | ||
306 Income tax's | 2 728.00 | 2 728.00 | ||
310 Profit or loss | 15 459.00 | 15 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 413.00 | 29 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 158.00 | 29 158.00 | ||
378 Amount of deductible VAT on goods and services | 26 213.00 | 26 213.00 | ||
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