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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : A3C LOGISTIQUE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-07-19 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | A3C LOGISTIQUE INFORMATIQUE |
| Siren | 800290157 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 8402 |
| Management number | 2014B00111 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 230.00 | 1 230.00 | 1 230.00 | |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
110 Total Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -829.00 | |||
136 Profit for the Year | 822.00 | |||
142 Total Equity - Total I | 103.00 | |||
156 Loans and similar debts | 589.00 | |||
172 Other debts | 582.00 | |||
176 Total debts | 1 171.00 | |||
180 Liabilities Total | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 543.00 | 1 543.00 | ||
218 Production of services sold - France | 3 198.00 | 3 198.00 | ||
222 Inventory production | 1 230.00 | 1 230.00 | ||
232 Total operating income excluding VAT | 5 971.00 | 5 971.00 | ||
234 Purchases of goods (including customs duties) | 640.00 | 640.00 | ||
242 Other external expenses | 4 156.00 | 4 156.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
264 Total operating expenses | 5 112.00 | 5 112.00 | ||
270 Operating profit | 859.00 | 859.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 822.00 | 822.00 | ||
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