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BALANCE SHEET (
2019-08-12)
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 | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2086 |
| Management number | 2006B00310 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| 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 | 124 600.00 | 124 600.00 | 124 600.00 | |
072 Receivables – Other | 5 746.00 | 5 746.00 | 5 746.00 | |
084 Cash | 8 748.00 | 8 748.00 | 8 748.00 | |
096 Total Current Assets + Prepaid Expenses | 139 093.00 | 139 093.00 | 139 093.00 | |
110 Total Assets | 139 093.00 | 139 093.00 | 139 093.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 80 233.00 | |||
136 Profit for the Year | 24 587.00 | |||
142 Total Equity - Total I | 113 619.00 | |||
166 Suppliers and related accounts | 7 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 877.00 | |||
172 Other debts | 17 960.00 | |||
176 Total debts | 25 474.00 | |||
180 Liabilities Total | 139 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 903.00 | 92 903.00 | ||
230 Other income | 807.00 | 807.00 | ||
232 Total operating income excluding VAT | 93 710.00 | 93 710.00 | ||
242 Other external expenses | 3 475.00 | 3 475.00 | ||
243 (including business tax) | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 8 034.00 | 8 034.00 | ||
250 Staff compensation | 45 991.00 | 45 991.00 | ||
252 Social security contributions | 6 875.00 | 6 875.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 64 403.00 | 64 403.00 | ||
270 Operating profit | 29 307.00 | 29 307.00 | ||
294 Financial expenses | 1 171.00 | 1 171.00 | ||
306 Income tax's | 3 549.00 | 3 549.00 | ||
310 Profit or loss | 24 587.00 | 24 587.00 | ||
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