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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : A3Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | A3Service |
| Siren | 828855767 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 1845 |
| Management number | 2017B00521 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU-VENDEE |
| 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 | 53 034.00 | 53 034.00 | 53 034.00 | |
072 Receivables – Other | 15 188.00 | 15 188.00 | 15 188.00 | |
084 Cash | 13 808.00 | 13 808.00 | 13 808.00 | |
096 Total Current Assets + Prepaid Expenses | 82 032.00 | 82 032.00 | 82 032.00 | |
110 Total Assets | 82 032.00 | 82 032.00 | 82 032.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 113.00 | |||
132 Other Reserves | 2 156.00 | |||
136 Profit for the Year | 3 367.00 | |||
142 Total Equity - Total I | 13 637.00 | |||
156 Loans and similar debts | 8 313.00 | |||
166 Suppliers and related accounts | 43 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 16 595.00 | |||
176 Total debts | 68 395.00 | |||
180 Liabilities Total | 82 032.00 | |||
195 Of which payables due in more than one year | 5 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 362.00 | 101 362.00 | ||
230 Other income | 405.00 | 405.00 | ||
232 Total operating income excluding VAT | 101 767.00 | 101 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 957.00 | 12 957.00 | ||
242 Other external expenses | 51 682.00 | 51 682.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 21 574.00 | 21 574.00 | ||
252 Social security contributions | 10 010.00 | 10 010.00 | ||
262 Other expenses | 651.00 | 651.00 | ||
264 Total operating expenses | 97 919.00 | 97 919.00 | ||
270 Operating profit | 3 847.00 | 3 847.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 3 367.00 | 3 367.00 | ||
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