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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : A2C COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-28 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-01 | Public | 2018-09-30 | Simplified |
| 2019-04-01 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | A2C COMMUNICATION |
| Siren | 535215776 |
| Closing | 2016-09-30 |
| Registry code | 8903 |
| Registration number | 516 |
| Management number | 2011B00327 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Villethierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 7 321.00 | 4 447.00 | 2 874.00 | 7 321.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 7 874.00 | 4 600.00 | 3 274.00 | 7 874.00 |
050 Raw materials, supplies, in progress | 4 796.00 | 4 796.00 | 4 796.00 | |
068 Receivables – Trade and related accounts | 1 843.00 | 1 843.00 | 1 843.00 | |
084 Cash | 22 030.00 | 22 030.00 | 22 030.00 | |
096 Total Current Assets + Prepaid Expenses | 28 669.00 | 28 669.00 | 28 669.00 | |
110 Total Assets | 36 543.00 | 4 600.00 | 31 943.00 | 36 543.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 047.00 | |||
136 Profit for the Year | -9 497.00 | |||
142 Total Equity - Total I | 11 800.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 881.00 | |||
172 Other debts | 19 856.00 | |||
176 Total debts | 20 143.00 | |||
180 Liabilities Total | 31 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 670.00 | 30 670.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 30 674.00 | 30 674.00 | ||
242 Other external expenses | 18 962.00 | 18 962.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
250 Staff compensation | 11 594.00 | 11 594.00 | ||
252 Social security contributions | 7 047.00 | 7 047.00 | ||
254 Depreciation and amortization | 1 186.00 | 1 186.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 40 171.00 | 40 171.00 | ||
270 Operating profit | -9 497.00 | -9 497.00 | ||
310 Profit or loss | -9 497.00 | -9 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 6 683.00 | 6 683.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
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