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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : A3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-10-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | A3 |
| Siren | 439454646 |
| Closing | 2017-10-31 |
| Registry code | 6001 |
| Registration number | 1467 |
| Management number | 2002B00210 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60650 SAINT-AUBIN-EN-BRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 580.00 | 580.00 | 580.00 | |
084 Cash | 1 910.00 | 1 910.00 | 1 910.00 | |
096 Total Current Assets + Prepaid Expenses | 1 910.00 | 1 910.00 | 1 910.00 | |
110 Total Assets | 2 490.00 | 580.00 | 1 910.00 | 2 490.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -5 188.00 | |||
136 Profit for the Year | -3 765.00 | |||
142 Total Equity - Total I | -1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 213.00 | |||
172 Other debts | 3 213.00 | |||
176 Total debts | 3 213.00 | |||
180 Liabilities Total | 1 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 160.00 | 24 160.00 | ||
230 Other income | 870.00 | 870.00 | ||
232 Total operating income excluding VAT | 25 030.00 | 25 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 902.00 | 6 902.00 | ||
242 Other external expenses | 4 173.00 | 4 173.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 5 080.00 | 5 080.00 | ||
252 Social security contributions | 5 935.00 | 5 935.00 | ||
262 Other expenses | 5 064.00 | 5 064.00 | ||
264 Total operating expenses | 28 555.00 | 28 555.00 | ||
270 Operating profit | -3 525.00 | -3 525.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | -3 765.00 | -3 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 276.00 | 2 276.00 | ||
494 Total Fixed Assets (Decreases) | 1 696.00 | 1 696.00 | ||
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