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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : A3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | A3M |
| Siren | 814237061 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 1006 |
| Management number | 2015B03536 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 MAROLLES EN HUREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 363.00 | 1 163.00 | 4 200.00 | 5 363.00 |
044 Total Fixed Assets | 5 363.00 | 1 163.00 | 4 200.00 | 5 363.00 |
068 Receivables – Trade and related accounts | 42 001.00 | 42 001.00 | 42 001.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 117 352.00 | 117 352.00 | 117 352.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 159 704.00 | 159 704.00 | 159 704.00 | |
110 Total Assets | 165 066.00 | 1 163.00 | 163 904.00 | 165 066.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 95 829.00 | |||
142 Total Equity - Total I | 98 829.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 63 480.00 | |||
176 Total debts | 65 075.00 | |||
180 Liabilities Total | 163 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 564.00 | 195 564.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 195 565.00 | 195 565.00 | ||
242 Other external expenses | 57 922.00 | 57 922.00 | ||
252 Social security contributions | 2 761.00 | 2 761.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
264 Total operating expenses | 61 846.00 | 61 846.00 | ||
270 Operating profit | 133 719.00 | 133 719.00 | ||
306 Income tax's | 37 890.00 | 37 890.00 | ||
310 Profit or loss | 95 829.00 | 95 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 363.00 | 5 363.00 | ||
492 Total Fixed Assets (Increases) | 5 363.00 | 5 363.00 | ||
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