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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : AT3 Charpente
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | AT3 Charpente |
| Siren | 838481232 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013779 |
| Management number | 2018B00527 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42150 LA RICAMARIE |
| 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 | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 29 725.00 | 29 725.00 | 29 725.00 | |
096 Total Current Assets + Prepaid Expenses | 32 982.00 | 32 982.00 | 32 982.00 | |
110 Total Assets | 32 982.00 | 32 982.00 | 32 982.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 29 075.00 | |||
142 Total Equity - Total I | 29 975.00 | |||
166 Suppliers and related accounts | 286.00 | |||
172 Other debts | 2 720.00 | |||
176 Total debts | 3 007.00 | |||
180 Liabilities Total | 32 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 63 000.00 | ||
232 Total operating income excluding VAT | 63 000.00 | 63 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 570.00 | 570.00 | ||
242 Other external expenses | 20 796.00 | 20 796.00 | ||
250 Staff compensation | 10 847.00 | 10 847.00 | ||
252 Social security contributions | 1 712.00 | 1 712.00 | ||
264 Total operating expenses | 33 925.00 | 33 925.00 | ||
270 Operating profit | 29 075.00 | 29 075.00 | ||
310 Profit or loss | 29 075.00 | 29 075.00 | ||
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