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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : A3MDV REVETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | A3MDV REVETEMENT |
| Siren | 825399520 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 6143 |
| Management number | 2017B00084 |
| Activity code | 4674B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Vans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
050 Raw materials, supplies, in progress | 19 326.00 | 19 326.00 | 19 326.00 | |
072 Receivables – Other | 5 321.00 | 5 321.00 | 5 321.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 24 732.00 | 24 732.00 | 24 732.00 | |
110 Total Assets | 24 882.00 | 24 882.00 | 24 882.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -28 466.00 | |||
136 Profit for the Year | -4 243.00 | |||
142 Total Equity - Total I | -27 709.00 | |||
156 Loans and similar debts | 24 529.00 | |||
166 Suppliers and related accounts | 26 762.00 | |||
172 Other debts | 1 301.00 | |||
176 Total debts | 52 591.00 | |||
180 Liabilities Total | 24 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 955.00 | 4 955.00 | ||
230 Other income | 2 866.00 | 2 866.00 | ||
232 Total operating income excluding VAT | 7 820.00 | 7 820.00 | ||
240 Inventory changes (raw materials and supplies) | 2 261.00 | 2 261.00 | ||
242 Other external expenses | 6 013.00 | 6 013.00 | ||
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
24B (including equipment leasing) | 2 299.00 | 2 299.00 | ||
250 Staff compensation | 2 704.00 | 2 704.00 | ||
252 Social security contributions | 2 386.00 | 2 386.00 | ||
264 Total operating expenses | 14 309.00 | 14 309.00 | ||
270 Operating profit | -6 488.00 | -6 488.00 | ||
290 Exceptional income | 2 605.00 | 2 605.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | -4 243.00 | -4 243.00 | ||
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