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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : 3A2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| Name | 3A2T |
| Siren | 909765315 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/003564 |
| Management number | 2022B00975 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 117.00 | 623.00 | 2 494.00 | 3 117.00 |
040 Financial Assets | 243 679.00 | 243 679.00 | 243 679.00 | |
044 Total Fixed Assets | 246 797.00 | 623.00 | 246 174.00 | 246 797.00 |
084 Cash | 12 860.00 | 12 860.00 | 12 860.00 | |
096 Total Current Assets + Prepaid Expenses | 12 860.00 | 12 860.00 | 12 860.00 | |
110 Total Assets | 259 658.00 | 623.00 | 259 034.00 | 259 658.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 28 072.00 | |||
142 Total Equity - Total I | 78 072.00 | |||
156 Loans and similar debts | 129 521.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 180 961.00 | |||
180 Liabilities Total | 259 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246 797.00 | |||
195 Of which payables due in more than one year | 108 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 257.00 | 2 257.00 | ||
254 Depreciation and amortization | 623.00 | 623.00 | ||
264 Total operating expenses | 2 881.00 | 2 881.00 | ||
270 Operating profit | -2 881.00 | -2 881.00 | ||
280 Financial income | 31 812.00 | 31 812.00 | ||
294 Financial expenses | 858.00 | 858.00 | ||
310 Profit or loss | 28 072.00 | 28 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 118.00 | 3 118.00 | ||
482 INCREASES Financial Assets | 243 680.00 | 243 680.00 | ||
492 Total Fixed Assets (Increases) | 246 798.00 | 246 798.00 | ||
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