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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : A2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | A2J |
| Siren | 497570721 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6003 |
| Management number | 2007B50077 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47260 Castelmoron-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 372.00 | 32 953.00 | 419.00 | 33 372.00 |
044 Total Fixed Assets | 33 372.00 | 32 953.00 | 419.00 | 33 372.00 |
050 Raw materials, supplies, in progress | 278.00 | 278.00 | 278.00 | |
068 Receivables – Trade and related accounts | 21 066.00 | 21 066.00 | 21 066.00 | |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
084 Cash | 37 103.00 | 37 103.00 | 37 103.00 | |
096 Total Current Assets + Prepaid Expenses | 60 080.00 | 60 080.00 | 60 080.00 | |
110 Total Assets | 93 452.00 | 32 953.00 | 60 499.00 | 93 452.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 272.00 | |||
134 Retained Earnings | -14 175.00 | |||
136 Profit for the Year | 18 447.00 | |||
142 Total Equity - Total I | 30 744.00 | |||
156 Loans and similar debts | 313.00 | |||
164 Advances and down payments received on current orders | 1 599.00 | |||
166 Suppliers and related accounts | 12 590.00 | |||
172 Other debts | 15 253.00 | |||
176 Total debts | 29 755.00 | |||
180 Liabilities Total | 60 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 730.00 | 114 730.00 | ||
232 Total operating income excluding VAT | 114 730.00 | 114 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 886.00 | 42 886.00 | ||
240 Inventory changes (raw materials and supplies) | 1 677.00 | 1 677.00 | ||
242 Other external expenses | 34 267.00 | 34 267.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 14 591.00 | 14 591.00 | ||
254 Depreciation and amortization | 2 261.00 | 2 261.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 955.00 | 95 955.00 | ||
270 Operating profit | 18 775.00 | 18 775.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 18 447.00 | 18 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 372.00 | 33 372.00 | ||
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