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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : A2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2016-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | A2D |
| Siren | 809374788 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 11817 |
| Management number | 2015B00358 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59193 ERQUINGHEM-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 563.00 | 2 563.00 | 2 563.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
080 Sellable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 5 541.00 | 5 541.00 | 5 541.00 | |
096 Total Current Assets + Prepaid Expenses | 74 206.00 | 74 206.00 | 74 206.00 | |
110 Total Assets | 74 206.00 | 74 206.00 | 74 206.00 | |
120 Share or Individual Capital | 2 400.00 | |||
136 Profit for the Year | 16 779.00 | |||
142 Total Equity - Total I | 19 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 600.00 | |||
172 Other debts | 55 027.00 | |||
176 Total debts | 55 027.00 | |||
180 Liabilities Total | 74 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 373.00 | 19 373.00 | ||
218 Production of services sold - France | 19 373.00 | 19 373.00 | ||
232 Total operating income excluding VAT | 19 373.00 | 19 373.00 | ||
234 Purchases of goods (including customs duties) | 458.00 | 458.00 | ||
242 Other external expenses | 2 256.00 | 2 256.00 | ||
250 Staff compensation | -300.00 | -300.00 | ||
252 Social security contributions | 141.00 | 141.00 | ||
264 Total operating expenses | 2 555.00 | 2 555.00 | ||
270 Operating profit | 16 818.00 | 16 818.00 | ||
280 Financial income | 48.00 | 48.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | 16 778.00 | 16 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 524.00 | 1 524.00 | ||
378 Amount of deductible VAT on goods and services | 207.00 | 207.00 | ||
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