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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : 3 A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | 3 A CONSEIL |
| Siren | 830872149 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2858 |
| Management number | 2017B00929 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINTE CLOTILDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 060.00 | 39 060.00 | 39 060.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 5 115.00 | 5 115.00 | 5 115.00 | |
096 Total Current Assets + Prepaid Expenses | 44 288.00 | 44 288.00 | 44 288.00 | |
110 Total Assets | 44 288.00 | 44 288.00 | 44 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 130.00 | |||
142 Total Equity - Total I | 19 130.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 23 358.00 | |||
176 Total debts | 25 158.00 | |||
180 Liabilities Total | 44 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 000.00 | 36 000.00 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 1 285.00 | 1 285.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 10 616.00 | 10 616.00 | ||
252 Social security contributions | 3 907.00 | 3 907.00 | ||
264 Total operating expenses | 15 911.00 | 15 911.00 | ||
270 Operating profit | 20 089.00 | 20 089.00 | ||
306 Income tax's | 1 959.00 | 1 959.00 | ||
310 Profit or loss | 18 130.00 | 18 130.00 | ||
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