Grow your business safely with A3C
All the information you need about A3C to develop and secure your business in France
A
HOME >
CORPORATES
>
A3C >
BALANCE SHEET (
2022-08-31)
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 | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3598 |
| Management number | 2003B00274 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| 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 | 349 286.00 | 350 572.00 | 699 858.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 699 873.00 | 349 286.00 | 350 587.00 | 699 873.00 |
068 Receivables – Trade and related accounts | 44 432.00 | 35 519.00 | 8 913.00 | 44 432.00 |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 9 242.00 | 9 242.00 | 9 242.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 54 845.00 | 35 519.00 | 19 326.00 | 54 845.00 |
110 Total Assets | 754 718.00 | 384 805.00 | 369 913.00 | 754 718.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -280 010.00 | |||
136 Profit for the Year | -13 207.00 | |||
142 Total Equity - Total I | -285 716.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650 559.00 | |||
172 Other debts | 654 484.00 | |||
176 Total debts | 655 630.00 | |||
180 Liabilities Total | 369 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 003.00 | 46 317.00 | 36 003.00 | |
230 Other income | 1 882.00 | 5.00 | 1 882.00 | |
232 Total operating income excluding VAT | 37 885.00 | 46 323.00 | 37 885.00 | |
242 Other external expenses | 10 386.00 | 6 032.00 | 10 386.00 | |
244 Taxes, duties and similar payments | 6 089.00 | 6 011.00 | 6 089.00 | |
254 Depreciation and amortization | 17 508.00 | 17 423.00 | 17 508.00 | |
256 Provisions | 17 109.00 | 20 223.00 | 17 109.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 091.00 | 49 690.00 | 51 091.00 | |
270 Operating profit | -13 207.00 | -3 368.00 | -13 207.00 | |
310 Profit or loss | -13 207.00 | -3 368.00 | -13 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 699 873.00 | 699 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 711.00 | 2 711.00 | ||
378 Amount of deductible VAT on goods and services | 415.00 | 415.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 17 109.00 | 17 109.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 813.00 | 1 813.00 | ||
682 INCREASES Total Statement of Provisions | 17 109.00 | 17 109.00 | ||
684 DECREASES in Total Provisions Statement | 1 813.00 | 1 813.00 | ||
all companies in France
Complete and comprehensive database.
