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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : A2ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | A2ME |
| Siren | 534413414 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 5252 |
| Management number | 2011B00486 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13750 Plan-d'Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
044 Total Fixed Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | ||||
084 Cash | 38 020.00 | 38 020.00 | 38 020.00 | |
096 Total Current Assets + Prepaid Expenses | 39 580.00 | 39 580.00 | 39 580.00 | |
110 Total Assets | 40 762.00 | 1 182.00 | 39 580.00 | 40 762.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 18 999.00 | |||
136 Profit for the Year | 7 231.00 | |||
142 Total Equity - Total I | 28 210.00 | |||
166 Suppliers and related accounts | 4 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 398.00 | |||
172 Other debts | 6 757.00 | |||
176 Total debts | 11 370.00 | |||
180 Liabilities Total | 39 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 080.00 | 27 518.00 | 24 080.00 | |
232 Total operating income excluding VAT | 24 080.00 | 27 518.00 | 24 080.00 | |
242 Other external expenses | 11 701.00 | 12 422.00 | 11 701.00 | |
244 Taxes, duties and similar payments | 312.00 | 310.00 | 312.00 | |
252 Social security contributions | 3 489.00 | 754.00 | 3 489.00 | |
254 Depreciation and amortization | 119.00 | |||
264 Total operating expenses | 15 502.00 | 13 606.00 | 15 502.00 | |
270 Operating profit | 8 578.00 | 13 912.00 | 8 578.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 287.00 | 2 087.00 | 1 287.00 | |
310 Profit or loss | 7 231.00 | 11 825.00 | 7 231.00 | |
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