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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : A3C LOGISTIQUE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-07-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | A3C LOGISTIQUE INFORMATIQUE |
| Siren | 800290157 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4172 |
| Management number | 2014B00111 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 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 | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 843.00 | 843.00 | 843.00 | |
110 Total Assets | 843.00 | 843.00 | 843.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -1 004.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | -720.00 | |||
156 Loans and similar debts | 191.00 | |||
172 Other debts | 1 372.00 | |||
176 Total debts | 1 563.00 | |||
180 Liabilities Total | 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 441.00 | 6 441.00 | ||
218 Production of services sold - France | 4 065.00 | 4 065.00 | ||
234 Purchases of goods (including customs duties) | 10 506.00 | 10 506.00 | ||
236 Inventory change (goods) | 4 335.00 | 4 335.00 | ||
242 Other external expenses | 5 220.00 | 5 220.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 9 867.00 | 9 867.00 | ||
270 Operating profit | 639.00 | 639.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
310 Profit or loss | 174.00 | 174.00 | ||
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