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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : A 2 L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | A 2 L |
| Siren | 790769780 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85841 |
| Management number | 2014B16085 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 939.00 | 4 717.00 | 10 221.00 | 14 939.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 954.00 | 4 717.00 | 10 236.00 | 14 954.00 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 28 801.00 | 28 801.00 | 28 801.00 | |
096 Total Current Assets + Prepaid Expenses | 28 838.00 | 28 838.00 | 28 838.00 | |
110 Total Assets | 43 792.00 | 4 717.00 | 39 074.00 | 43 792.00 |
120 Share or Individual Capital | 1 260.00 | |||
134 Retained Earnings | 2 970.00 | |||
136 Profit for the Year | 5 249.00 | |||
142 Total Equity - Total I | 9 479.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 951.00 | |||
172 Other debts | 28 965.00 | |||
176 Total debts | 29 595.00 | |||
180 Liabilities Total | 39 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 501.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 332.00 | 59 332.00 | ||
226 Operating subsidies received | 1 344.00 | 1 344.00 | ||
232 Total operating income excluding VAT | 60 677.00 | 60 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 378.00 | 8 378.00 | ||
242 Other external expenses | 19 551.00 | 19 551.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 335.00 | 1 335.00 | ||
250 Staff compensation | 20 471.00 | 20 471.00 | ||
252 Social security contributions | 3 096.00 | 3 096.00 | ||
254 Depreciation and amortization | 4 018.00 | 4 018.00 | ||
264 Total operating expenses | 56 851.00 | 56 851.00 | ||
270 Operating profit | 3 825.00 | 3 825.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 2 048.00 | 2 048.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 5 249.00 | 5 249.00 | ||
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