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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : A3A FIDUCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| Name | A3A FIDUCIA |
| Siren | 880613401 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17025 |
| Management number | 2020B00075 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
BZ Other receivables | 8 630.00 | 8 630.00 | 8 630.00 | |
CF Cash and cash equivalents | 48 623.00 | 48 623.00 | 48 623.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 66 974.00 | 66 974.00 | 66 974.00 | |
CO Grand total (0 to V) | 66 974.00 | 66 974.00 | 66 974.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 1 244.00 | 1 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 223.00 | 1 244.00 | 1 223.00 | |
DL TOTAL (I) | 5 467.00 | 4 244.00 | 5 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 969.00 | 39.00 | 5 969.00 | |
DX Trade payables and related accounts | 51 776.00 | 23 433.00 | 51 776.00 | |
DY Tax and social security liabilities | 3 472.00 | 2 801.00 | 3 472.00 | |
EA Other liabilities | 290.00 | 290.00 | ||
EC TOTAL (IV) | 61 507.00 | 26 273.00 | 61 507.00 | |
EE Grand total (I to V) | 66 974.00 | 30 517.00 | 66 974.00 | |
EG Accrued income and payables due within one year | 61 507.00 | 26 273.00 | 61 507.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 355.00 | 88 355.00 | 88 355.00 | |
FJ Net sales | 88 355.00 | 88 355.00 | 88 355.00 | |
FR Total operating income (I) | 88 355.00 | |||
FW Other purchases and external expenses | 86 699.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 86 699.00 | |||
GG - OPERATING RESULT (I - II) | 1 656.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 441.00 | 219.00 | 441.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 88 363.00 | 41 246.00 | 88 363.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 140.00 | 40 002.00 | 87 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 223.00 | 1 244.00 | 1 223.00 | |
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