Grow your business safely with 3A
All the information you need about 3A to develop and secure your business in France
3
HOME >
CORPORATES
>
3A >
BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : 3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | 3A |
| Siren | 489428417 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 211 |
| Management number | 2006B00310 |
| Activity code | 4532Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 44 328.00 | 44 328.00 | 44 328.00 | |
072 Receivables – Other | 4 811.00 | 4 811.00 | 4 811.00 | |
084 Cash | 5 148.00 | 5 148.00 | 5 148.00 | |
096 Total Current Assets + Prepaid Expenses | 54 286.00 | 54 286.00 | 54 286.00 | |
110 Total Assets | 54 286.00 | 54 286.00 | 54 286.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 614.00 | |||
136 Profit for the Year | 9 205.00 | |||
142 Total Equity - Total I | 34 619.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 877.00 | |||
172 Other debts | 17 118.00 | |||
176 Total debts | 19 668.00 | |||
180 Liabilities Total | 54 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 800.00 | 56 800.00 | ||
232 Total operating income excluding VAT | 56 800.00 | 56 800.00 | ||
242 Other external expenses | 2 919.00 | 2 919.00 | ||
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 482.00 | ||
250 Staff compensation | 34 345.00 | 34 345.00 | ||
252 Social security contributions | 5 076.00 | 5 076.00 | ||
262 Other expenses | 394.00 | 394.00 | ||
264 Total operating expenses | 44 216.00 | 44 216.00 | ||
270 Operating profit | 12 584.00 | 12 584.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 3 237.00 | 3 237.00 | ||
310 Profit or loss | 9 205.00 | 9 205.00 | ||
all companies in France
Complete and comprehensive database.
