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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : 3A.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | 3A.COM |
| Siren | 434265435 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 1807 |
| Management number | 2001B00119 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 763.00 | 11 763.00 | 11 763.00 | |
040 Financial Assets | 1 737.00 | 1 737.00 | 1 737.00 | |
044 Total Fixed Assets | 13 500.00 | 11 763.00 | 1 737.00 | 13 500.00 |
072 Receivables – Other | 2 455.00 | 2 455.00 | 2 455.00 | |
084 Cash | 2 320.00 | 2 320.00 | 2 320.00 | |
092 Prepaid expenses | 1 759.00 | 1 759.00 | 1 759.00 | |
096 Total Current Assets + Prepaid Expenses | 6 533.00 | 6 533.00 | 6 533.00 | |
110 Total Assets | 20 034.00 | 11 763.00 | 8 270.00 | 20 034.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -48 085.00 | |||
136 Profit for the Year | -5 376.00 | |||
142 Total Equity - Total I | -45 075.00 | |||
156 Loans and similar debts | 611.00 | |||
166 Suppliers and related accounts | 4 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 762.00 | |||
172 Other debts | 48 697.00 | |||
176 Total debts | 53 346.00 | |||
180 Liabilities Total | 8 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 454.00 | 110 523.00 | 116 454.00 | |
232 Total operating income excluding VAT | 116 454.00 | 110 523.00 | 116 454.00 | |
234 Purchases of goods (including customs duties) | 55 757.00 | 58 861.00 | 55 757.00 | |
236 Inventory change (goods) | 470.00 | |||
242 Other external expenses | 30 580.00 | 30 010.00 | 30 580.00 | |
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 1 368.00 | 1 440.00 | |
250 Staff compensation | 32 796.00 | 19 209.00 | 32 796.00 | |
252 Social security contributions | 4 946.00 | 3 545.00 | 4 946.00 | |
262 Other expenses | 162.00 | 154.00 | 162.00 | |
264 Total operating expenses | 125 682.00 | 113 617.00 | 125 682.00 | |
270 Operating profit | -9 227.00 | -3 094.00 | -9 227.00 | |
290 Exceptional income | 3 952.00 | 3 952.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -5 376.00 | -3 094.00 | -5 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 500.00 | 13 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 291.00 | 23 291.00 | ||
378 Amount of deductible VAT on goods and services | 5 308.00 | 5 308.00 | ||
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