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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : 3A ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | 3A ECHAFAUDAGE |
| Siren | 901207597 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40452 |
| Management number | 2021B07751 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 100.00 | 23 100.00 | 23 100.00 | |
072 Receivables – Other | 8 452.00 | 8 452.00 | 8 452.00 | |
084 Cash | 6 897.00 | 6 897.00 | 6 897.00 | |
096 Total Current Assets + Prepaid Expenses | 38 450.00 | 38 450.00 | 38 450.00 | |
110 Total Assets | 38 450.00 | 38 450.00 | 38 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 809.00 | |||
142 Total Equity - Total I | 9 809.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
172 Other debts | 24 020.00 | |||
176 Total debts | 28 641.00 | |||
180 Liabilities Total | 38 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 250.00 | 88 250.00 | ||
230 Other income | -500.00 | -500.00 | ||
232 Total operating income excluding VAT | 87 750.00 | 87 750.00 | ||
242 Other external expenses | 64 813.00 | 64 813.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 11 768.00 | 11 768.00 | ||
252 Social security contributions | 693.00 | 693.00 | ||
264 Total operating expenses | 77 387.00 | 77 387.00 | ||
270 Operating profit | 10 364.00 | 10 364.00 | ||
306 Income tax's | 1 555.00 | 1 555.00 | ||
310 Profit or loss | 8 809.00 | 8 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 800.00 | 13 800.00 | ||
378 Amount of deductible VAT on goods and services | 851.00 | 851.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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