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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : 3AC Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-05 | Public | 2020-08-31 | Complete |
| Name | 3AC Consulting |
| Siren | 853069508 |
| Closing | 2020-08-31 |
| Registry code | 8701 |
| Registration number | 1514 |
| Management number | 2019B00577 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 417.00 | 417.00 | 417.00 | |
BZ Other receivables | 935.00 | 935.00 | 935.00 | |
CF Cash and cash equivalents | 601.00 | 601.00 | 601.00 | |
CJ TOTAL (II) | 1 952.00 | 1 952.00 | 1 952.00 | |
CO Grand total (0 to V) | 1 952.00 | 1 952.00 | 1 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 703.00 | -5 703.00 | ||
DL TOTAL (I) | -4 703.00 | -4 703.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 600.00 | 6 600.00 | ||
DX Trade payables and related accounts | 50.00 | 50.00 | ||
DY Tax and social security liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 6 655.00 | 6 655.00 | ||
EE Grand total (I to V) | 1 952.00 | 1 952.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 292.00 | 292.00 | 292.00 | |
FD Production sold - goods | 213.00 | 213.00 | 213.00 | |
FG Production sold - services | 658.00 | 658.00 | 658.00 | |
FJ Net sales | 1 163.00 | 1 163.00 | 1 163.00 | |
FR Total operating income (I) | 1 163.00 | |||
FS Purchases of goods (including customs duties) | 681.00 | |||
FT Inventory change (goods) | -417.00 | |||
FU Purchases of raw materials and other supplies | 224.00 | |||
FW Other purchases and external expenses | 6 374.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 6 866.00 | |||
GG - OPERATING RESULT (I - II) | -5 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 163.00 | 1 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 866.00 | 6 866.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 703.00 | -5 703.00 | ||
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