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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : 3AServices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-08-31 | Simplified |
| 2022-04-25 | Public | 2021-08-31 | Simplified |
| 2020-10-16 | Public | 2020-08-31 | Simplified |
| Name | 3AServices |
| Siren | 879118453 |
| Closing | 2022-08-31 |
| Registry code | 6002 |
| Registration number | 8175 |
| Management number | 2019B01386 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60170 Tracy-le-Mont |
| 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 | ||||
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 1 686.00 | 1 686.00 | 1 686.00 | |
110 Total Assets | 1 686.00 | 1 686.00 | 1 686.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 113.00 | |||
142 Total Equity - Total I | -113.00 | |||
166 Suppliers and related accounts | 36.00 | |||
172 Other debts | 1 763.00 | |||
176 Total debts | 1 799.00 | |||
180 Liabilities Total | 1 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80.00 | 1 260.00 | 80.00 | |
232 Total operating income excluding VAT | 80.00 | 1 260.00 | 80.00 | |
242 Other external expenses | 331.00 | 1 138.00 | 331.00 | |
264 Total operating expenses | 331.00 | 1 138.00 | 331.00 | |
270 Operating profit | -251.00 | 122.00 | -251.00 | |
310 Profit or loss | -251.00 | 122.00 | -251.00 | |
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