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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : A3BC IP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | A3BC IP |
| Siren | 810309930 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78658 |
| Management number | 2015B05922 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 927.00 | 1 927.00 | 1 927.00 | |
CF Cash and cash equivalents | 1 961.00 | 1 961.00 | 1 961.00 | |
CH Prepaid expenses | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 4 032.00 | 4 032.00 | 4 032.00 | |
CO Grand total (0 to V) | 4 032.00 | 4 032.00 | 4 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -10 382.00 | -10 382.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 116.00 | -6 116.00 | ||
DL TOTAL (I) | -15 498.00 | -15 498.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 750.00 | 15 750.00 | ||
DX Trade payables and related accounts | 3 780.00 | 3 780.00 | ||
EC TOTAL (IV) | 19 530.00 | 19 530.00 | ||
EE Grand total (I to V) | 4 032.00 | 4 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 500.00 | 5 500.00 | ||
FJ Net sales | 5 500.00 | 5 500.00 | ||
FR Total operating income (I) | 5 500.00 | |||
FW Other purchases and external expenses | 11 541.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 11 616.00 | |||
GG - OPERATING RESULT (I - II) | -6 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 500.00 | 5 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 616.00 | 11 616.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 116.00 | -6 116.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
VB VAT | 1 193.00 | 1 193.00 | ||
VI Group and Associates | 15 750.00 | 15 750.00 | 15 750.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 735.00 | 735.00 | ||
VS Prepaid expenses | 143.00 | 143.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 071.00 | 2 071.00 | 2 071.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 530.00 | 19 530.00 | 19 530.00 | |
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