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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : A2W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | A2W |
| Siren | 815199393 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5134 |
| Management number | 2015B09745 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 917.00 | 2 298.00 | 5 619.00 | 7 917.00 |
044 Total Fixed Assets | 7 917.00 | 2 298.00 | 5 619.00 | 7 917.00 |
068 Receivables – Trade and related accounts | 4 480.00 | 4 480.00 | 4 480.00 | |
072 Receivables – Other | 1 714.00 | 1 714.00 | 1 714.00 | |
084 Cash | 5 863.00 | 5 863.00 | 5 863.00 | |
096 Total Current Assets + Prepaid Expenses | 12 057.00 | 12 057.00 | 12 057.00 | |
110 Total Assets | 19 974.00 | 2 298.00 | 17 676.00 | 19 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 523.00 | |||
142 Total Equity - Total I | 10 523.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 488.00 | |||
172 Other debts | 6 939.00 | |||
176 Total debts | 7 153.00 | |||
180 Liabilities Total | 17 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 338.00 | 39 338.00 | ||
232 Total operating income excluding VAT | 39 338.00 | 39 338.00 | ||
242 Other external expenses | 24 200.00 | 24 200.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 1 204.00 | ||
250 Staff compensation | 271.00 | 271.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
254 Depreciation and amortization | 2 298.00 | 2 298.00 | ||
264 Total operating expenses | 28 074.00 | 28 074.00 | ||
270 Operating profit | 11 264.00 | 11 264.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 1 690.00 | 1 690.00 | ||
310 Profit or loss | 9 523.00 | 9 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 917.00 | 2 917.00 | ||
492 Total Fixed Assets (Increases) | 7 917.00 | 7 917.00 | ||
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