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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : A3-14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | A3-14 |
| Siren | 793567223 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 6354 |
| Management number | 2013B00727 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 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 | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 2 990.00 | 2 990.00 | 2 990.00 | |
110 Total Assets | 2 990.00 | 2 990.00 | 2 990.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 444.00 | |||
136 Profit for the Year | -201.00 | |||
142 Total Equity - Total I | 2 343.00 | |||
166 Suppliers and related accounts | 409.00 | |||
172 Other debts | 238.00 | |||
176 Total debts | 647.00 | |||
180 Liabilities Total | 2 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 870.00 | 1 870.00 | ||
232 Total operating income excluding VAT | 1 870.00 | 1 870.00 | ||
242 Other external expenses | 1 928.00 | 1 928.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 2 071.00 | 2 071.00 | ||
270 Operating profit | -201.00 | -201.00 | ||
310 Profit or loss | -201.00 | -201.00 | ||
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