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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : GROUPE 3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Complete |
| Name | GROUPE 3A |
| Siren | 823652912 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42206 |
| Management number | 2016B24980 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BX Customers and related accounts | 1 682.00 | 1 682.00 | 1 682.00 | |
BZ Other receivables | 52 420.00 | 52 420.00 | 52 420.00 | |
CF Cash and cash equivalents | 5 556.00 | 5 556.00 | 5 556.00 | |
CJ TOTAL (II) | 59 658.00 | 59 658.00 | 59 658.00 | |
CO Grand total (0 to V) | 209 658.00 | 209 658.00 | 209 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 061.00 | -24 061.00 | ||
DL TOTAL (I) | -23 061.00 | -23 061.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 232 027.00 | 232 027.00 | ||
DY Tax and social security liabilities | 60.00 | 60.00 | ||
EA Other liabilities | 632.00 | 632.00 | ||
EC TOTAL (IV) | 232 719.00 | 232 719.00 | ||
EE Grand total (I to V) | 209 658.00 | 209 658.00 | ||
EG Accrued income and payables due within one year | 232 719.00 | 232 719.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 834.00 | 39 834.00 | 39 834.00 | |
FJ Net sales | 39 834.00 | 39 834.00 | 39 834.00 | |
FR Total operating income (I) | 39 834.00 | |||
FW Other purchases and external expenses | 43 018.00 | |||
FX Taxes, duties, and similar payments | 4 011.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 47 034.00 | |||
GG - OPERATING RESULT (I - II) | -7 200.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16 850.00 | 16 850.00 | ||
HH Total exceptional expenses (VIII) | 16 850.00 | 16 850.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16 850.00 | -16 850.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 834.00 | 39 834.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 895.00 | 63 895.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 061.00 | -24 061.00 | ||
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