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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : A3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | A3S |
| Siren | 479620288 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6099 |
| Management number | 2004B02065 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 164.00 | 149.00 | 15.00 | 164.00 |
028 Tangible Assets | 1 673.00 | 1 631.00 | 42.00 | 1 673.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 887.00 | 1 780.00 | 107.00 | 1 887.00 |
072 Receivables – Other | 11 238.00 | 11 238.00 | 11 238.00 | |
084 Cash | 30 420.00 | 30 420.00 | 30 420.00 | |
096 Total Current Assets + Prepaid Expenses | 41 658.00 | 41 658.00 | 41 658.00 | |
110 Total Assets | 43 545.00 | 1 780.00 | 41 765.00 | 43 545.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 34 465.00 | |||
136 Profit for the Year | -1 585.00 | |||
140 Regulated Provisions | 24.00 | |||
142 Total Equity - Total I | 41 155.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 22.00 | |||
176 Total debts | 610.00 | |||
180 Liabilities Total | 41 765.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 586.00 | 586.00 | ||
232 Total operating income excluding VAT | 586.00 | 586.00 | ||
242 Other external expenses | 1 393.00 | 1 393.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 2 424.00 | 2 424.00 | ||
270 Operating profit | -1 837.00 | -1 837.00 | ||
280 Financial income | 265.00 | 265.00 | ||
290 Exceptional income | 99.00 | 99.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -1 585.00 | -1 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 1 917.00 | 1 917.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 69.00 | 69.00 | ||
684 DECREASES in Total Provisions Statement | 69.00 | 69.00 | ||
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