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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : 3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | 3A |
| Siren | 489428417 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1287 |
| Management number | 2006B00310 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 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 | 62 660.00 | 62 660.00 | 62 660.00 | |
072 Receivables – Other | 3 737.00 | 3 737.00 | 3 737.00 | |
084 Cash | 14 823.00 | 14 823.00 | 14 823.00 | |
096 Total Current Assets + Prepaid Expenses | 81 220.00 | 81 220.00 | 81 220.00 | |
110 Total Assets | 81 220.00 | 81 220.00 | 81 220.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 819.00 | |||
136 Profit for the Year | 19 786.00 | |||
142 Total Equity - Total I | 54 404.00 | |||
166 Suppliers and related accounts | 2 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 877.00 | |||
172 Other debts | 24 614.00 | |||
176 Total debts | 26 816.00 | |||
180 Liabilities Total | 81 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 142.00 | 78 142.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 144.00 | 78 144.00 | ||
242 Other external expenses | 3 312.00 | 3 312.00 | ||
243 (including business tax) | -10 441.00 | -10 441.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 1 560.00 | ||
250 Staff compensation | 37 014.00 | 37 014.00 | ||
252 Social security contributions | 5 584.00 | 5 584.00 | ||
264 Total operating expenses | 47 470.00 | 47 470.00 | ||
270 Operating profit | 30 674.00 | 30 674.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 218.00 | 2 218.00 | ||
306 Income tax's | 8 668.00 | 8 668.00 | ||
310 Profit or loss | 19 786.00 | 19 786.00 | ||
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