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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : 3A.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | 3A.COM |
| Siren | 434265435 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 3177 |
| Management number | 2001B00119 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 346.00 | 11 866.00 | 1 480.00 | 13 346.00 |
040 Financial Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
044 Total Fixed Assets | 15 173.00 | 11 866.00 | 3 307.00 | 15 173.00 |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 5 427.00 | 5 427.00 | 5 427.00 | |
092 Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 7 223.00 | 7 223.00 | 7 223.00 | |
110 Total Assets | 22 396.00 | 11 866.00 | 10 530.00 | 22 396.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -44 702.00 | |||
136 Profit for the Year | 430.00 | |||
142 Total Equity - Total I | -35 887.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 328.00 | |||
172 Other debts | 42 187.00 | |||
176 Total debts | 46 416.00 | |||
180 Liabilities Total | 10 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 505.00 | 100 157.00 | 97 505.00 | |
230 Other income | 3 813.00 | |||
232 Total operating income excluding VAT | 97 505.00 | 103 970.00 | 97 505.00 | |
234 Purchases of goods (including customs duties) | 29 138.00 | 34 130.00 | 29 138.00 | |
242 Other external expenses | 31 203.00 | 29 744.00 | 31 203.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 377.00 | 1 223.00 | |
250 Staff compensation | 32 119.00 | 30 050.00 | 32 119.00 | |
252 Social security contributions | 3 114.00 | 4 100.00 | 3 114.00 | |
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 175.00 | 86.00 | 175.00 | |
264 Total operating expenses | 97 075.00 | 99 488.00 | 97 075.00 | |
270 Operating profit | 430.00 | 4 481.00 | 430.00 | |
310 Profit or loss | 430.00 | 4 481.00 | 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 13 500.00 | 13 500.00 | ||
492 Total Fixed Assets (Increases) | 1 673.00 | 1 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 050.00 | 11 050.00 | ||
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