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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : A2D2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | A2D2 |
| Siren | 485154967 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11308 |
| Management number | 2006B00038 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622 252.00 | 233 278.00 | 388 974.00 | 622 252.00 |
040 Financial Assets | 279.00 | 279.00 | 279.00 | |
044 Total Fixed Assets | 622 531.00 | 233 278.00 | 389 253.00 | 622 531.00 |
068 Receivables – Trade and related accounts | 55 455.00 | 55 455.00 | 55 455.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 56 820.00 | 56 820.00 | 56 820.00 | |
110 Total Assets | 679 352.00 | 233 278.00 | 446 073.00 | 679 352.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -279 242.00 | |||
136 Profit for the Year | -5 242.00 | |||
142 Total Equity - Total I | -274 484.00 | |||
156 Loans and similar debts | 185 000.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527 328.00 | |||
172 Other debts | 533 397.00 | |||
176 Total debts | 720 557.00 | |||
180 Liabilities Total | 446 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 338.00 | 38 338.00 | ||
218 Production of services sold - France | 41 448.00 | 43 406.00 | 41 448.00 | |
230 Other income | 46.00 | 193.00 | 46.00 | |
232 Total operating income excluding VAT | 41 494.00 | 43 599.00 | 41 494.00 | |
242 Other external expenses | 14 422.00 | 13 112.00 | 14 422.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 3 901.00 | 3 997.00 | 3 901.00 | |
254 Depreciation and amortization | 23 061.00 | 23 061.00 | 23 061.00 | |
264 Total operating expenses | 41 384.00 | 40 170.00 | 41 384.00 | |
270 Operating profit | 109.00 | 3 429.00 | 109.00 | |
294 Financial expenses | 5 351.00 | 6 525.00 | 5 351.00 | |
310 Profit or loss | -5 242.00 | -3 096.00 | -5 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 622 531.00 | 622 531.00 | ||
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