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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : A2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2022-03-31 | Complete |
| 2021-06-30 | Public | 2021-03-31 | Complete |
| 2020-07-03 | Public | 2020-03-31 | Complete |
| 2019-07-15 | Public | 2019-03-31 | Complete |
| 2018-08-22 | Public | 2018-03-31 | Complete |
| 2017-08-17 | Public | 2017-03-31 | Complete |
| Name | A2C |
| Siren | 803132455 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 16405 |
| Management number | 2014B02647 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 LE TAILLAN MEDOC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 105.00 | 1 657.00 | 1 448.00 | 3 105.00 |
BJ TOTAL (I) | 3 120.00 | 1 657.00 | 1 463.00 | 3 120.00 |
BX Customers and related accounts | 9 472.00 | 7 393.00 | 2 080.00 | 9 472.00 |
BZ Other receivables | 2 625.00 | 2 625.00 | 2 625.00 | |
CF Cash and cash equivalents | 43 689.00 | 43 689.00 | 43 689.00 | |
CH Prepaid expenses | 960.00 | 960.00 | 960.00 | |
CJ TOTAL (II) | 56 747.00 | 7 393.00 | 49 354.00 | 56 747.00 |
CO Grand total (0 to V) | 59 867.00 | 9 050.00 | 50 817.00 | 59 867.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 40 800.00 | 40 800.00 | ||
DH Retained earnings | 9 512.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 908.00 | 31 288.00 | -1 908.00 | |
DL TOTAL (I) | 41 892.00 | 43 800.00 | 41 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 706.00 | 3 614.00 | 7 706.00 | |
DX Trade payables and related accounts | 246.00 | 246.00 | 246.00 | |
DY Tax and social security liabilities | 972.00 | 13 022.00 | 972.00 | |
EC TOTAL (IV) | 8 925.00 | 16 882.00 | 8 925.00 | |
EE Grand total (I to V) | 50 817.00 | 60 682.00 | 50 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 766.00 | 19 766.00 | 19 766.00 | |
FJ Net sales | 19 766.00 | 19 766.00 | 19 766.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 767.00 | |||
FW Other purchases and external expenses | 13 477.00 | |||
FX Taxes, duties, and similar payments | 398.00 | |||
GA Operating Expenses - Depreciation and Amortization | 608.00 | |||
GC Operating Expenses - Current Assets: Provisions | 7 393.00 | |||
GF Total Operating Expenses (II) | 21 877.00 | |||
GG - OPERATING RESULT (I - II) | -2 110.00 | |||
GL Other interest and similar income | 201.00 | |||
GP Total financial income (V) | 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 522.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 19 968.00 | 53 870.00 | 19 968.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 877.00 | 22 582.00 | 21 877.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 908.00 | 31 288.00 | -1 908.00 | |
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