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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : A2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | A2C |
| Siren | 514426683 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1609 |
| Management number | 2009B00423 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 810.00 | 1 810.00 | 1 810.00 | |
028 Tangible Assets | 45 897.00 | 38 433.00 | 7 464.00 | 45 897.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 49 227.00 | 40 243.00 | 8 984.00 | 49 227.00 |
050 Raw materials, supplies, in progress | 547.00 | 547.00 | 547.00 | |
064 Advances and down payments on orders | 25.00 | 25.00 | 25.00 | |
068 Receivables – Trade and related accounts | 75 964.00 | 504.00 | 75 460.00 | 75 964.00 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 125 652.00 | 125 652.00 | 125 652.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 202 625.00 | 504.00 | 202 121.00 | 202 625.00 |
110 Total Assets | 251 852.00 | 40 747.00 | 211 105.00 | 251 852.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 98 241.00 | |||
136 Profit for the Year | 25 167.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 132 208.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 23 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 575.00 | |||
172 Other debts | 55 758.00 | |||
176 Total debts | 78 897.00 | |||
180 Liabilities Total | 211 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 219.00 | |||
193 Of which financial assets due in less than one year | 1 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 556.00 | 317 329.00 | 263 556.00 | |
230 Other income | 65.00 | 433.00 | 65.00 | |
232 Total operating income excluding VAT | 263 620.00 | 317 762.00 | 263 620.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 156.00 | 111 934.00 | 67 156.00 | |
240 Inventory changes (raw materials and supplies) | -114.00 | 377.00 | -114.00 | |
242 Other external expenses | 60 942.00 | 85 272.00 | 60 942.00 | |
243 (including business tax) | 1 750.00 | 1 750.00 | ||
244 Taxes, duties and similar payments | 5 030.00 | 4 573.00 | 5 030.00 | |
24B (including equipment leasing) | 31.00 | 31.00 | ||
250 Staff compensation | 69 967.00 | 67 793.00 | 69 967.00 | |
252 Social security contributions | 25 690.00 | 26 636.00 | 25 690.00 | |
254 Depreciation and amortization | 5 403.00 | 6 019.00 | 5 403.00 | |
262 Other expenses | 9.00 | 6.00 | 9.00 | |
264 Total operating expenses | 234 084.00 | 302 609.00 | 234 084.00 | |
270 Operating profit | 29 536.00 | 15 153.00 | 29 536.00 | |
290 Exceptional income | 32.00 | 7 494.00 | 32.00 | |
294 Financial expenses | 625.00 | 1 594.00 | 625.00 | |
300 Exceptional expenses | 277.00 | 182.00 | 277.00 | |
306 Income tax's | 3 500.00 | 2 801.00 | 3 500.00 | |
310 Profit or loss | 25 167.00 | 18 068.00 | 25 167.00 | |
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