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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : A3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | A3M |
| Siren | 814237061 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 795 |
| Management number | 2015B03536 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 MAROLLES EN HUREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 163.00 | 3 197.00 | 2 966.00 | 6 163.00 |
044 Total Fixed Assets | 6 163.00 | 3 197.00 | 2 966.00 | 6 163.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 2 341.00 | 2 341.00 | 2 341.00 | |
084 Cash | 245 193.00 | 245 193.00 | 245 193.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 261 381.00 | 261 381.00 | 261 381.00 | |
110 Total Assets | 267 544.00 | 3 197.00 | 264 347.00 | 267 544.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 95 529.00 | |||
136 Profit for the Year | 129 514.00 | |||
142 Total Equity - Total I | 228 343.00 | |||
166 Suppliers and related accounts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 149.00 | |||
172 Other debts | 34 009.00 | |||
176 Total debts | 36 004.00 | |||
180 Liabilities Total | 264 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 862.00 | 301 862.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 301 878.00 | 301 878.00 | ||
242 Other external expenses | 65 022.00 | 65 022.00 | ||
243 (including business tax) | 1 988.00 | 1 988.00 | ||
244 Taxes, duties and similar payments | 2 029.00 | 2 029.00 | ||
250 Staff compensation | 35 222.00 | 35 222.00 | ||
252 Social security contributions | 14 170.00 | 14 170.00 | ||
254 Depreciation and amortization | 2 034.00 | 2 034.00 | ||
262 Other expenses | 768.00 | 768.00 | ||
264 Total operating expenses | 119 245.00 | 119 245.00 | ||
270 Operating profit | 182 633.00 | 182 633.00 | ||
306 Income tax's | 53 119.00 | 53 119.00 | ||
310 Profit or loss | 129 514.00 | 129 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 363.00 | 5 363.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 372.00 | 60 372.00 | ||
378 Amount of deductible VAT on goods and services | 3 178.00 | 3 178.00 | ||
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