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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : A3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | A3A |
| Siren | 840546089 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 7095 |
| Management number | 2018B00405 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87800 BURGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
084 Cash | 5 241.00 | 5 241.00 | 5 241.00 | |
096 Total Current Assets + Prepaid Expenses | 6 656.00 | 6 656.00 | 6 656.00 | |
110 Total Assets | 6 656.00 | 6 656.00 | 6 656.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -212.00 | |||
136 Profit for the Year | -288.00 | |||
142 Total Equity - Total I | 49.00 | |||
166 Suppliers and related accounts | 3 866.00 | |||
172 Other debts | 2 741.00 | |||
176 Total debts | 6 607.00 | |||
180 Liabilities Total | 6 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 248.00 | 54 248.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 55 748.00 | 55 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 555.00 | 555.00 | ||
242 Other external expenses | 30 219.00 | 30 219.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
250 Staff compensation | 16 978.00 | 16 978.00 | ||
252 Social security contributions | 7 471.00 | 7 471.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 037.00 | 56 037.00 | ||
270 Operating profit | -288.00 | -288.00 | ||
310 Profit or loss | -288.00 | -288.00 | ||
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