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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : A3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | A3C |
| Siren | 450352141 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2211 |
| Management number | 2003B00274 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 603 114.00 | 260 443.00 | 342 671.00 | 603 114.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 603 129.00 | 260 443.00 | 342 686.00 | 603 129.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 023.00 | 2 023.00 | 2 023.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 15 655.00 | 15 655.00 | 15 655.00 | |
110 Total Assets | 618 784.00 | 260 443.00 | 358 340.00 | 618 784.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -285 865.00 | |||
136 Profit for the Year | -14 463.00 | |||
142 Total Equity - Total I | -292 828.00 | |||
156 Loans and similar debts | 403 979.00 | |||
166 Suppliers and related accounts | 1 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 567.00 | |||
172 Other debts | 245 892.00 | |||
174 Prepaid income | ||||
176 Total debts | 651 168.00 | |||
180 Liabilities Total | 358 340.00 | |||
195 Of which payables due in more than one year | 4 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 941.00 | 47 202.00 | 37 941.00 | |
230 Other income | 465.00 | 437.00 | 465.00 | |
232 Total operating income excluding VAT | 38 406.00 | 47 639.00 | 38 406.00 | |
242 Other external expenses | 6 645.00 | 5 385.00 | 6 645.00 | |
244 Taxes, duties and similar payments | 4 856.00 | 4 544.00 | 4 856.00 | |
252 Social security contributions | 1 075.00 | 1 103.00 | 1 075.00 | |
254 Depreciation and amortization | 18 570.00 | 19 022.00 | 18 570.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 31 146.00 | 30 056.00 | 31 146.00 | |
270 Operating profit | 7 260.00 | 17 583.00 | 7 260.00 | |
290 Exceptional income | 100.00 | 600.00 | 100.00 | |
294 Financial expenses | 21 823.00 | 23 272.00 | 21 823.00 | |
310 Profit or loss | -14 463.00 | -5 089.00 | -14 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 603 129.00 | 603 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 820.00 | 2 820.00 | ||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
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