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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : A3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | A3C |
| Siren | 450352141 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 2945 |
| Management number | 2003B00274 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699 858.00 | 331 778.00 | 368 079.00 | 699 858.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 699 873.00 | 331 778.00 | 368 094.00 | 699 873.00 |
068 Receivables – Trade and related accounts | 29 422.00 | 20 223.00 | 9 200.00 | 29 422.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 15 844.00 | 15 844.00 | 15 844.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 45 691.00 | 20 223.00 | 25 468.00 | 45 691.00 |
110 Total Assets | 745 563.00 | 352 001.00 | 393 562.00 | 745 563.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -276 642.00 | |||
136 Profit for the Year | -3 368.00 | |||
142 Total Equity - Total I | -272 510.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661 080.00 | |||
172 Other debts | 664 958.00 | |||
176 Total debts | 666 072.00 | |||
180 Liabilities Total | 393 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 317.00 | 45 612.00 | 46 317.00 | |
230 Other income | 5.00 | 437.00 | 5.00 | |
232 Total operating income excluding VAT | 46 323.00 | 46 049.00 | 46 323.00 | |
242 Other external expenses | 6 032.00 | 5 710.00 | 6 032.00 | |
244 Taxes, duties and similar payments | 6 011.00 | 6 003.00 | 6 011.00 | |
254 Depreciation and amortization | 17 423.00 | 18 192.00 | 17 423.00 | |
256 Provisions | 20 223.00 | 20 223.00 | ||
264 Total operating expenses | 49 690.00 | 29 905.00 | 49 690.00 | |
270 Operating profit | -3 368.00 | 16 145.00 | -3 368.00 | |
310 Profit or loss | -3 368.00 | 16 145.00 | -3 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
490 Total Fixed Assets (Gross Value) | 698 774.00 | 698 774.00 | ||
492 Total Fixed Assets (Increases) | 1 099.00 | 1 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 307.00 | 3 307.00 | ||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 20 223.00 | 20 223.00 | ||
682 INCREASES Total Statement of Provisions | 20 223.00 | 20 223.00 | ||
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