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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : A2CP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2021-03-31 | Simplified |
| 2021-05-04 | Public | 2019-03-31 | Simplified |
| 2021-05-03 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2016-12-31 | Simplified |
| 2019-02-04 | Public | 2018-03-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | A2CP |
| Siren | 501596100 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 2505 |
| Management number | 2007B01055 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 234 876.00 | 234 876.00 | 234 876.00 | |
044 Total Fixed Assets | 234 876.00 | 234 876.00 | 234 876.00 | |
072 Receivables – Other | 48 757.00 | 48 757.00 | 48 757.00 | |
084 Cash | 23 089.00 | 23 089.00 | 23 089.00 | |
096 Total Current Assets + Prepaid Expenses | 71 847.00 | 71 847.00 | 71 847.00 | |
110 Total Assets | 306 722.00 | 306 722.00 | 306 722.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 49 036.00 | |||
136 Profit for the Year | 23 867.00 | |||
142 Total Equity - Total I | 226 903.00 | |||
156 Loans and similar debts | 58 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 120.00 | |||
172 Other debts | 21 806.00 | |||
176 Total debts | 79 819.00 | |||
180 Liabilities Total | 306 722.00 | |||
195 Of which payables due in more than one year | 49 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 841.00 | 2 841.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 686.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 24 533.00 | 24 533.00 | ||
270 Operating profit | -24 533.00 | -24 533.00 | ||
280 Financial income | 48 413.00 | 48 413.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 23 867.00 | 23 867.00 | ||
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