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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : A2MPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2017-03-31 | Simplified |
| Name | A2MPC |
| Siren | 817769284 |
| Closing | 2017-03-31 |
| Registry code | 2401 |
| Registration number | 1574 |
| Management number | 2016B00046 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| 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 | 24100 ST LAURENT DES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 020.00 | 9 020.00 | 60 000.00 | 69 020.00 |
044 Total Fixed Assets | 69 020.00 | 9 020.00 | 60 000.00 | 69 020.00 |
050 Raw materials, supplies, in progress | 962.00 | 962.00 | 962.00 | |
060 Merchandise inventory | 2 653.00 | 2 653.00 | 2 653.00 | |
064 Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 10 052.00 | 10 052.00 | 10 052.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 14 174.00 | 14 174.00 | 14 174.00 | |
110 Total Assets | 83 194.00 | 9 020.00 | 74 173.00 | 83 194.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 10 820.00 | |||
142 Total Equity - Total I | 16 820.00 | |||
156 Loans and similar debts | 51 018.00 | |||
166 Suppliers and related accounts | 2 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 049.00 | |||
172 Other debts | 3 823.00 | |||
176 Total debts | 57 354.00 | |||
180 Liabilities Total | 74 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 020.00 | |||
195 Of which payables due in more than one year | 42 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 186.00 | 4 186.00 | ||
218 Production of services sold - France | 44 663.00 | 44 663.00 | ||
226 Operating subsidies received | 5 906.00 | 5 906.00 | ||
232 Total operating income excluding VAT | 54 756.00 | 54 756.00 | ||
234 Purchases of goods (including customs duties) | 5 658.00 | 5 658.00 | ||
236 Inventory change (goods) | -2 653.00 | -2 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 924.00 | 6 924.00 | ||
240 Inventory changes (raw materials and supplies) | -962.00 | -962.00 | ||
242 Other external expenses | 22 946.00 | 22 946.00 | ||
254 Depreciation and amortization | 9 020.00 | 9 020.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 40 944.00 | 40 944.00 | ||
270 Operating profit | 13 811.00 | 13 811.00 | ||
280 Financial income | 148.00 | 148.00 | ||
294 Financial expenses | 1 671.00 | 1 671.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 453.00 | 1 453.00 | ||
310 Profit or loss | 10 820.00 | 10 820.00 | ||
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