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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : A1 SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | A1 SOLUTIONS |
| Siren | 808382451 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 926 |
| Management number | 2016B00946 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 117.00 | 2 505.00 | 2 612.00 | 5 117.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 147.00 | 2 505.00 | 2 642.00 | 5 147.00 |
068 Receivables – Trade and related accounts | 6 463.00 | 6 463.00 | 6 463.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 13 929.00 | 13 929.00 | 13 929.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 20 617.00 | 20 617.00 | 20 617.00 | |
110 Total Assets | 25 764.00 | 2 505.00 | 23 259.00 | 25 764.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 141.00 | |||
134 Retained Earnings | 2 680.00 | |||
136 Profit for the Year | 3 493.00 | |||
142 Total Equity - Total I | 9 314.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 010.00 | |||
172 Other debts | 13 915.00 | |||
176 Total debts | 13 945.00 | |||
180 Liabilities Total | 23 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 702.00 | 1 989.00 | 702.00 | |
218 Production of services sold - France | 31 154.00 | 26 301.00 | 31 154.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 31 856.00 | 28 295.00 | 31 856.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 281.00 | 2 956.00 | 1 281.00 | |
242 Other external expenses | 10 970.00 | 20 841.00 | 10 970.00 | |
243 (including business tax) | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 217.00 | 215.00 | 217.00 | |
250 Staff compensation | 9 800.00 | 9 800.00 | ||
252 Social security contributions | 3 982.00 | 3 982.00 | ||
254 Depreciation and amortization | 1 545.00 | 960.00 | 1 545.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 795.00 | 24 974.00 | 27 795.00 | |
270 Operating profit | 4 061.00 | 3 321.00 | 4 061.00 | |
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 2.00 | |||
306 Income tax's | 617.00 | 498.00 | 617.00 | |
310 Profit or loss | 3 493.00 | 2 821.00 | 3 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 949.00 | 949.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 4 168.00 | 4 168.00 | ||
492 Total Fixed Assets (Increases) | 979.00 | 979.00 | ||
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