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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : A3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | A3C |
| Siren | 450352141 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3192 |
| Management number | 2003B00274 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 698 759.00 | 296 164.00 | 402 595.00 | 698 759.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 698 774.00 | 296 164.00 | 402 610.00 | 698 774.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 978.00 | 8 978.00 | 8 978.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 4 558.00 | 4 558.00 | 4 558.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 177.00 | 14 177.00 | 14 177.00 | |
110 Total Assets | 712 951.00 | 296 164.00 | 416 788.00 | 712 951.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -293 352.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | -285 287.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 699 876.00 | |||
172 Other debts | 700 692.00 | |||
176 Total debts | 702 074.00 | |||
180 Liabilities Total | 416 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 001.00 | 38 041.00 | 36 001.00 | |
230 Other income | 454.00 | 887.00 | 454.00 | |
232 Total operating income excluding VAT | 36 455.00 | 38 928.00 | 36 455.00 | |
242 Other external expenses | 7 353.00 | 6 671.00 | 7 353.00 | |
244 Taxes, duties and similar payments | 10 708.00 | 4 880.00 | 10 708.00 | |
252 Social security contributions | 95.00 | |||
254 Depreciation and amortization | 17 625.00 | 18 095.00 | 17 625.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 686.00 | 29 743.00 | 35 686.00 | |
270 Operating profit | 769.00 | 9 185.00 | 769.00 | |
294 Financial expenses | 186.00 | 2 210.00 | 186.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 565.00 | 6 975.00 | 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8 633.00 | 8 633.00 | ||
432 INCREASES Tangible Assets – Buildings | 87 012.00 | 87 012.00 | ||
490 Total Fixed Assets (Gross Value) | 603 129.00 | 603 129.00 | ||
492 Total Fixed Assets (Increases) | 95 645.00 | 95 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 187.00 | 3 187.00 | ||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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