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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : A3 BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2014-12-31 | Simplified |
| Name | A3 BAT |
| Siren | 534737853 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041612 |
| Management number | 2011B05081 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 433.00 | 3 195.00 | 4 238.00 | 7 433.00 |
044 Total Fixed Assets | 7 433.00 | 3 195.00 | 4 238.00 | 7 433.00 |
068 Receivables – Trade and related accounts | 18 485.00 | 18 485.00 | 18 485.00 | |
072 Receivables – Other | 3 096.00 | 3 096.00 | 3 096.00 | |
096 Total Current Assets + Prepaid Expenses | 21 581.00 | 21 581.00 | 21 581.00 | |
110 Total Assets | 29 013.00 | 3 195.00 | 25 819.00 | 29 013.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 260.00 | |||
134 Retained Earnings | -10 532.00 | |||
136 Profit for the Year | 14 393.00 | |||
142 Total Equity - Total I | 12 921.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 158.00 | |||
172 Other debts | 10 911.00 | |||
176 Total debts | 12 898.00 | |||
180 Liabilities Total | 25 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 485.00 | 18 485.00 | ||
230 Other income | 1 011.00 | 1 011.00 | ||
232 Total operating income excluding VAT | 19 496.00 | 19 496.00 | ||
242 Other external expenses | 3 872.00 | 3 872.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 4 353.00 | 4 353.00 | ||
270 Operating profit | 15 143.00 | 15 143.00 | ||
306 Income tax's | 750.00 | 750.00 | ||
310 Profit or loss | 14 393.00 | 14 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 600.00 | 3 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 433.00 | 4 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 775.00 | 775.00 | ||
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