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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : 3A RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Complete |
| 2022-04-14 | Public | 2021-03-31 | Complete |
| 2021-04-28 | Public | 2020-03-31 | Complete |
| 2021-04-26 | Public | 2019-03-31 | Complete |
| 2018-10-17 | Public | 2018-03-31 | Complete |
| Name | 3A RH |
| Siren | 824847982 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 16777 |
| Management number | 2017B00182 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 29 576.00 | 29 576.00 | 29 576.00 | |
BZ Other receivables | 6 495.00 | 6 495.00 | 6 495.00 | |
CF Cash and cash equivalents | 1 570.00 | 1 570.00 | 1 570.00 | |
CH Prepaid expenses | 19 418.00 | 19 418.00 | 19 418.00 | |
CJ TOTAL (II) | 57 060.00 | 57 060.00 | 57 060.00 | |
CO Grand total (0 to V) | 65 060.00 | 65 060.00 | 65 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -190.00 | -190.00 | ||
DL TOTAL (I) | 9 810.00 | 9 810.00 | ||
DX Trade payables and related accounts | 30 137.00 | 30 137.00 | ||
DY Tax and social security liabilities | 6 393.00 | 6 393.00 | ||
EA Other liabilities | 18 720.00 | 18 720.00 | ||
EC TOTAL (IV) | 55 250.00 | 55 250.00 | ||
EE Grand total (I to V) | 65 060.00 | 65 060.00 | ||
EG Accrued income and payables due within one year | 55 250.00 | 55 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 954.00 | 59 954.00 | 59 954.00 | |
FJ Net sales | 59 954.00 | 59 954.00 | 59 954.00 | |
FR Total operating income (I) | 59 954.00 | |||
FW Other purchases and external expenses | 10 578.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
FY Salaries and Wages | 48 000.00 | |||
FZ Social Security Contributions | 1 317.00 | |||
GF Total Operating Expenses (II) | 60 145.00 | |||
GG - OPERATING RESULT (I - II) | -190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 317.00 | 1 317.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 954.00 | 59 954.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 145.00 | 60 145.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -190.00 | -190.00 | ||
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