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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : A2A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-08-31 | Complete |
| 2019-08-01 | Public | 2018-08-31 | Complete |
| 2018-06-29 | Public | 2017-08-31 | Complete |
| 2017-02-08 | Public | 2016-08-31 | Simplified |
| Name | A2A CONSEIL |
| Siren | 503670333 |
| Closing | 2016-08-31 |
| Registry code | 8801 |
| Registration number | 400 |
| Management number | 2008B00144 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88190 Golbey |
| 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 | 29 208.00 | 29 208.00 | 29 208.00 | |
072 Receivables – Other | 6 070.00 | 6 070.00 | 6 070.00 | |
084 Cash | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 36 534.00 | 36 534.00 | 36 534.00 | |
110 Total Assets | 36 534.00 | 36 534.00 | 36 534.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 034.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 16 463.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 15 168.00 | |||
172 Other debts | 4 868.00 | |||
176 Total debts | 20 070.00 | |||
180 Liabilities Total | 36 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 365.00 | 24 365.00 | ||
232 Total operating income excluding VAT | 24 365.00 | 24 365.00 | ||
242 Other external expenses | 24 065.00 | 24 065.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 335.00 | 24 335.00 | ||
270 Operating profit | 29.00 | 29.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
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