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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : A2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | A2J |
| Siren | 508542537 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6772 |
| Management number | 2008B00711 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 646.00 | 646.00 | 646.00 | |
BH Other financial assets | 24.00 | 24.00 | 24.00 | |
BJ TOTAL (I) | 934.00 | 646.00 | 288.00 | 934.00 |
BZ Other receivables | 5 372.00 | 5 372.00 | 5 372.00 | |
CF Cash and cash equivalents | 9 948.00 | 9 948.00 | 9 948.00 | |
CJ TOTAL (II) | 15 321.00 | 15 321.00 | 15 321.00 | |
CO Grand total (0 to V) | 16 255.00 | 646.00 | 15 609.00 | 16 255.00 |
CU Other investments | 264.00 | 264.00 | 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 550.00 | 1 550.00 | ||
DD Legal reserve (1) | 155.00 | 155.00 | ||
DH Retained earnings | 12 781.00 | 12 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 351.00 | 351.00 | ||
DL TOTAL (I) | 14 837.00 | 14 837.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52.00 | 52.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 772.00 | 772.00 | ||
EE Grand total (I to V) | 15 609.00 | 15 609.00 | ||
EG Accrued income and payables due within one year | 772.00 | 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | 2 000.00 | |
FJ Net sales | 2 000.00 | 2 000.00 | 2 000.00 | |
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 1 792.00 | |||
GF Total Operating Expenses (II) | 1 792.00 | |||
GG - OPERATING RESULT (I - II) | 208.00 | |||
GJ Financial income from other securities and fixed asset receivables | 143.00 | |||
GP Total financial income (V) | 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 143.00 | 2 143.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 792.00 | 1 792.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 351.00 | 351.00 | ||
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