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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : 3SD DBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| Name | 3SD DBA |
| Siren | 844332684 |
| Closing | 2022-06-30 |
| Registry code | 0603 |
| Registration number | B2023/000051 |
| Management number | 2018B01059 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 964.00 | 6 882.00 | 7 081.00 | 13 964.00 |
044 Total Fixed Assets | 13 964.00 | 6 882.00 | 7 081.00 | 13 964.00 |
068 Receivables – Trade and related accounts | 13 380.00 | 13 380.00 | 13 380.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 101 759.00 | 101 759.00 | 101 759.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 115 817.00 | 115 817.00 | 115 817.00 | |
110 Total Assets | 129 780.00 | 6 882.00 | 122 898.00 | 129 780.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 31 832.00 | |||
136 Profit for the Year | 78 479.00 | |||
142 Total Equity - Total I | 113 061.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 9 647.00 | |||
176 Total debts | 9 837.00 | |||
180 Liabilities Total | 122 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 754.00 | 113 754.00 | ||
232 Total operating income excluding VAT | 113 754.00 | 113 754.00 | ||
242 Other external expenses | 9 490.00 | 9 490.00 | ||
243 (including business tax) | -4 621.00 | -4 621.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
254 Depreciation and amortization | 2 977.00 | 2 977.00 | ||
264 Total operating expenses | 12 929.00 | 12 929.00 | ||
270 Operating profit | 100 825.00 | 100 825.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 22 331.00 | 22 331.00 | ||
310 Profit or loss | 78 479.00 | 78 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
490 Total Fixed Assets (Gross Value) | 12 865.00 | 12 865.00 | ||
492 Total Fixed Assets (Increases) | 1 099.00 | 1 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 751.00 | 22 751.00 | ||
378 Amount of deductible VAT on goods and services | 799.00 | 799.00 | ||
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