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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : A3PLUS2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | A3PLUS2 |
| Siren | 504419854 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76262 |
| Management number | 2008B12224 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 108.00 | |||
BJ TOTAL (I) | 108.00 | |||
BZ Other receivables | 4.00 | |||
CF Cash and cash equivalents | 3 306.00 | |||
CJ TOTAL (II) | 5 731.00 | |||
CO Grand total (0 to V) | 5 839.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 622.00 | -1 308.00 | 622.00 | |
DL TOTAL (I) | 323.00 | -299.00 | 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51.00 | 323.00 | 51.00 | |
DX Trade payables and related accounts | 552.00 | 2 822.00 | 552.00 | |
DY Tax and social security liabilities | 3 534.00 | 997.00 | 3 534.00 | |
EA Other liabilities | 1 380.00 | 228.00 | 1 380.00 | |
EC TOTAL (IV) | 5 516.00 | 4 371.00 | 5 516.00 | |
EE Grand total (I to V) | 5 839.00 | 4 072.00 | 5 839.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 396.00 | |||
FJ Net sales | 16 551.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 7 183.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 23 750.00 | |||
FS Purchases of goods (including customs duties) | 4 099.00 | |||
FU Purchases of raw materials and other supplies | -26.00 | |||
FW Other purchases and external expenses | 5 930.00 | |||
FX Taxes, duties, and similar payments | 706.00 | |||
FY Salaries and Wages | 8 983.00 | |||
FZ Social Security Contributions | 3 430.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 23 128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 23 750.00 | 18 962.00 | 23 750.00 | |
HH Total exceptional expenses (VIII) | 23 750.00 | 18 962.00 | 23 750.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 750.00 | 18 962.00 | 23 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 128.00 | 20 270.00 | 23 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 622.00 | 1 308.00 | 622.00 | |
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