Grow your business safely with A3 HOLDING
All the information you need about A3 HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
A3 HOLDING >
BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : A3 HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2018-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | A3 HOLDING |
| Siren | 817431109 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7497 |
| Management number | 2015B27537 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 316 400.00 | 316 400.00 | 316 400.00 | |
044 Total Fixed Assets | 316 400.00 | 316 400.00 | 316 400.00 | |
064 Advances and down payments on orders | 9 980.00 | 9 980.00 | 9 980.00 | |
072 Receivables – Other | 11 387.00 | 11 387.00 | 11 387.00 | |
084 Cash | 7 593.00 | 7 593.00 | 7 593.00 | |
096 Total Current Assets + Prepaid Expenses | 28 960.00 | 28 960.00 | 28 960.00 | |
110 Total Assets | 345 361.00 | 345 361.00 | 345 361.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -49 455.00 | |||
142 Total Equity - Total I | -41 455.00 | |||
166 Suppliers and related accounts | 9 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 000.00 | |||
172 Other debts | 376 996.00 | |||
176 Total debts | 386 816.00 | |||
180 Liabilities Total | 345 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 316 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 333.00 | 13 333.00 | ||
232 Total operating income excluding VAT | 13 333.00 | 13 333.00 | ||
242 Other external expenses | 62 748.00 | 62 748.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 62 789.00 | 62 789.00 | ||
270 Operating profit | -49 455.00 | -49 455.00 | ||
310 Profit or loss | -49 455.00 | -49 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 316 400.00 | 316 400.00 | ||
492 Total Fixed Assets (Increases) | 316 400.00 | 316 400.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 533.00 | 533.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 667.00 | 2 667.00 | ||
378 Amount of deductible VAT on goods and services | 9 848.00 | 9 848.00 | ||
all companies in France
Complete and comprehensive database.
