Grow your business safely with A3M1
All the information you need about A3M1 to develop and secure your business in France
A
HOME >
CORPORATES
>
A3M1 >
BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : A3M1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-04-30 | Simplified |
| 2022-12-07 | Public | 2022-04-30 | Simplified |
| Name | A3M1 |
| Siren | 882836588 |
| Closing | 2021-04-30 |
| Registry code | 7901 |
| Registration number | 6540 |
| Management number | 2020B00218 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Parthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 525.00 | 2 625.00 | 10 900.00 | 13 525.00 |
040 Financial Assets | 127 600.00 | 127 600.00 | 127 600.00 | |
044 Total Fixed Assets | 141 125.00 | 2 625.00 | 138 500.00 | 141 125.00 |
068 Receivables – Trade and related accounts | 12 630.00 | 12 630.00 | 12 630.00 | |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 15 867.00 | 15 867.00 | 15 867.00 | |
110 Total Assets | 156 992.00 | 2 625.00 | 154 367.00 | 156 992.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -538.00 | |||
142 Total Equity - Total I | 9 462.00 | |||
156 Loans and similar debts | 100 084.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 900.00 | |||
172 Other debts | 43 705.00 | |||
176 Total debts | 144 905.00 | |||
180 Liabilities Total | 154 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 125.00 | |||
195 Of which payables due in more than one year | 88 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 10 525.00 | 10 525.00 | ||
232 Total operating income excluding VAT | 10 526.00 | 10 526.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
242 Other external expenses | 3 095.00 | 3 095.00 | ||
250 Staff compensation | 4 227.00 | 4 227.00 | ||
254 Depreciation and amortization | 2 625.00 | 2 625.00 | ||
264 Total operating expenses | 9 949.00 | 9 949.00 | ||
270 Operating profit | 578.00 | 578.00 | ||
294 Financial expenses | 1 116.00 | 1 116.00 | ||
310 Profit or loss | -538.00 | -538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 525.00 | 13 525.00 | ||
482 INCREASES Financial Assets | 127 600.00 | 127 600.00 | ||
492 Total Fixed Assets (Increases) | 141 125.00 | 141 125.00 | ||
all companies in France
Complete and comprehensive database.
