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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : LES TROIS A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-09-30 | Simplified |
| Name | LES TROIS A |
| Siren | 841350440 |
| Closing | 2021-09-30 |
| Registry code | 7106 |
| Registration number | B2022/003597 |
| Management number | 2018B00329 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 PIERRECLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 572.00 | 2 646.00 | 3 925.00 | 6 572.00 |
040 Financial Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
044 Total Fixed Assets | 14 172.00 | 2 646.00 | 11 525.00 | 14 172.00 |
068 Receivables – Trade and related accounts | 94 202.00 | 94 202.00 | 94 202.00 | |
072 Receivables – Other | 28 842.00 | 28 842.00 | 28 842.00 | |
084 Cash | 40 850.00 | 40 850.00 | 40 850.00 | |
096 Total Current Assets + Prepaid Expenses | 163 894.00 | 163 894.00 | 163 894.00 | |
110 Total Assets | 178 066.00 | 2 646.00 | 175 420.00 | 178 066.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 71 045.00 | |||
136 Profit for the Year | 53 659.00 | |||
142 Total Equity - Total I | 129 104.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 6 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 032.00 | |||
172 Other debts | 40 258.00 | |||
176 Total debts | 46 315.00 | |||
180 Liabilities Total | 175 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 502.00 | 68 112.00 | 126 502.00 | |
232 Total operating income excluding VAT | 126 502.00 | 68 113.00 | 126 502.00 | |
242 Other external expenses | 6 075.00 | 4 292.00 | 6 075.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 582.00 | 267.00 | 582.00 | |
250 Staff compensation | 36 400.00 | 7 200.00 | 36 400.00 | |
252 Social security contributions | 13 687.00 | 2 691.00 | 13 687.00 | |
254 Depreciation and amortization | 2 139.00 | 881.00 | 2 139.00 | |
264 Total operating expenses | 58 883.00 | 15 330.00 | 58 883.00 | |
270 Operating profit | 67 619.00 | 52 782.00 | 67 619.00 | |
280 Financial income | 310.00 | 302.00 | 310.00 | |
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 13 985.00 | 9 908.00 | 13 985.00 | |
310 Profit or loss | 53 659.00 | 43 177.00 | 53 659.00 | |
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