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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : A3C FIDUCIE DU DESTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2014-12-31 | Simplified |
| Name | A3C FIDUCIE DU DESTEL |
| Siren | 802853150 |
| Closing | 2014-12-31 |
| Registry code | 8305 |
| Registration number | 11101 |
| Management number | 2014B00966 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
068 Receivables – Trade and related accounts | 110 536.00 | 110 536.00 | 110 536.00 | |
072 Receivables – Other | 3 824.00 | 3 824.00 | 3 824.00 | |
084 Cash | 9 202.00 | 9 202.00 | 9 202.00 | |
096 Total Current Assets + Prepaid Expenses | 114 360.00 | 114 360.00 | 114 360.00 | |
110 Total Assets | 394 360.00 | 394 360.00 | 394 360.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -189.00 | |||
136 Profit for the Year | -189.00 | |||
142 Total Equity - Total I | 5 811.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 16 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388 159.00 | |||
172 Other debts | 388 454.00 | |||
176 Total debts | 388 549.00 | |||
180 Liabilities Total | 394 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 356 483.00 | 356 483.00 | ||
226 Operating subsidies received | 917.00 | 917.00 | ||
230 Other income | 10 812.00 | 10 812.00 | ||
232 Total operating income excluding VAT | 368 212.00 | 368 212.00 | ||
242 Other external expenses | 2 413.00 | 2 413.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 3 226.00 | 3 226.00 | ||
24A (including real estate leasing) | 17 537.00 | 17 537.00 | ||
250 Staff compensation | 102 460.00 | 102 460.00 | ||
252 Social security contributions | 27 121.00 | 27 121.00 | ||
254 Depreciation and amortization | 12 392.00 | 12 392.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 413.00 | 2 413.00 | ||
270 Operating profit | -2 413.00 | -2 413.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
306 Income tax's | -2 224.00 | -2 224.00 | ||
310 Profit or loss | -189.00 | -189.00 | ||
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