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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : A3 BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2014-12-31 | Simplified |
| Name | A3 BAT |
| Siren | 534737853 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/009847 |
| Management number | 2011B05081 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 4 335.00 | 4 335.00 | 4 335.00 | |
084 Cash | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 4 621.00 | 4 621.00 | 4 621.00 | |
110 Total Assets | 7 621.00 | 3 000.00 | 4 621.00 | 7 621.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 131.00 | |||
134 Retained Earnings | -9 467.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | -526.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 4 787.00 | |||
176 Total debts | 5 147.00 | |||
180 Liabilities Total | 4 621.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 1 588.00 | 1 588.00 | ||
270 Operating profit | -1 588.00 | -1 588.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 10.00 | 10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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