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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : A3-14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | A3-14 |
| Siren | 793567223 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 6917 |
| Management number | 2013B00727 |
| Activity code | 7740Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 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 | 4 560.00 | 4 560.00 | 4 560.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 2 139.00 | 2 139.00 | 2 139.00 | |
096 Total Current Assets + Prepaid Expenses | 6 777.00 | 6 777.00 | 6 777.00 | |
110 Total Assets | 6 777.00 | 6 777.00 | 6 777.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 478.00 | |||
136 Profit for the Year | 2 599.00 | |||
142 Total Equity - Total I | 4 177.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 2 150.00 | |||
176 Total debts | 2 600.00 | |||
180 Liabilities Total | 6 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 24 650.00 | 24 650.00 | ||
232 Total operating income excluding VAT | 24 650.00 | 24 650.00 | ||
242 Other external expenses | 21 763.00 | 21 763.00 | ||
264 Total operating expenses | 21 763.00 | 21 763.00 | ||
270 Operating profit | 2 887.00 | 2 887.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 2 599.00 | 2 599.00 | ||
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