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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : A3Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | A3Service |
| Siren | 828855767 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 16170 |
| Management number | 2017B00521 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU-VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 18 142.00 | 18 142.00 | 18 142.00 | |
072 Receivables – Other | 7 177.00 | 7 177.00 | 7 177.00 | |
084 Cash | 41 480.00 | 41 480.00 | 41 480.00 | |
096 Total Current Assets + Prepaid Expenses | 66 801.00 | 66 801.00 | 66 801.00 | |
110 Total Assets | 66 951.00 | 66 951.00 | 66 951.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 281.00 | |||
132 Other Reserves | 5 355.00 | |||
136 Profit for the Year | -3 342.00 | |||
142 Total Equity - Total I | 10 294.00 | |||
156 Loans and similar debts | 5 308.00 | |||
166 Suppliers and related accounts | 14 303.00 | |||
172 Other debts | 37 044.00 | |||
176 Total debts | 56 656.00 | |||
180 Liabilities Total | 66 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 2 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 404.00 | 82 404.00 | ||
226 Operating subsidies received | 1 995.00 | 1 995.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 84 438.00 | 84 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 805.00 | 10 805.00 | ||
242 Other external expenses | 47 911.00 | 47 911.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 23 188.00 | 23 188.00 | ||
252 Social security contributions | 4 702.00 | 4 702.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 87 705.00 | 87 705.00 | ||
270 Operating profit | -3 267.00 | -3 267.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | -3 342.00 | -3 342.00 | ||
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