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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : A3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | A3C |
| Siren | 450352141 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 1779 |
| Management number | 2003B00274 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 603 114.00 | 278 539.00 | 324 575.00 | 603 114.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 603 129.00 | 278 539.00 | 324 590.00 | 603 129.00 |
064 Advances and down payments on orders | 838.00 | 838.00 | 838.00 | |
068 Receivables – Trade and related accounts | 11 030.00 | 11 030.00 | 11 030.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 4 587.00 | 4 587.00 | 4 587.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 17 658.00 | 17 658.00 | 17 658.00 | |
110 Total Assets | 620 787.00 | 278 539.00 | 342 248.00 | 620 787.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -300 328.00 | |||
136 Profit for the Year | 6 975.00 | |||
142 Total Equity - Total I | -285 852.00 | |||
156 Loans and similar debts | 4 649.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620 206.00 | |||
172 Other debts | 622 150.00 | |||
176 Total debts | 628 100.00 | |||
180 Liabilities Total | 342 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 041.00 | 37 941.00 | 38 041.00 | |
230 Other income | 887.00 | 465.00 | 887.00 | |
232 Total operating income excluding VAT | 38 928.00 | 38 406.00 | 38 928.00 | |
242 Other external expenses | 6 671.00 | 6 645.00 | 6 671.00 | |
244 Taxes, duties and similar payments | 4 880.00 | 4 856.00 | 4 880.00 | |
252 Social security contributions | 95.00 | 1 075.00 | 95.00 | |
254 Depreciation and amortization | 18 095.00 | 18 570.00 | 18 095.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 743.00 | 31 146.00 | 29 743.00 | |
270 Operating profit | 9 185.00 | 7 260.00 | 9 185.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 2 210.00 | 21 823.00 | 2 210.00 | |
310 Profit or loss | 6 975.00 | -14 463.00 | 6 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 603 129.00 | 603 129.00 | ||
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