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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : A3S Travaux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | A3S Travaux |
| Siren | 901933960 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32216 |
| Management number | 2021B05221 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 069.00 | 2 372.00 | 29 697.00 | 32 069.00 |
044 Total Fixed Assets | 32 069.00 | 2 372.00 | 29 697.00 | 32 069.00 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 5 713.00 | 5 713.00 | 5 713.00 | |
110 Total Assets | 37 782.00 | 2 372.00 | 35 410.00 | 37 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 418.00 | |||
142 Total Equity - Total I | -418.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 990.00 | |||
172 Other debts | 34 219.00 | |||
176 Total debts | 35 828.00 | |||
180 Liabilities Total | 35 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 283.00 | 5 283.00 | ||
232 Total operating income excluding VAT | 5 283.00 | 5 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127.00 | 127.00 | ||
242 Other external expenses | 3 924.00 | 3 924.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
254 Depreciation and amortization | 2 372.00 | 2 372.00 | ||
264 Total operating expenses | 6 701.00 | 6 701.00 | ||
270 Operating profit | -1 418.00 | -1 418.00 | ||
310 Profit or loss | -1 418.00 | -1 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 069.00 | 14 069.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 32 069.00 | 32 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 417.00 | 417.00 | ||
378 Amount of deductible VAT on goods and services | 188.00 | 188.00 | ||
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