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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : A2P STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2018-09-30 | Simplified |
| 2017-12-11 | Public | 2017-09-30 | Simplified |
| Name | A2P STRATEGIE |
| Siren | 493639660 |
| Closing | 2017-09-30 |
| Registry code | 0501 |
| Registration number | B2017/003656 |
| Management number | 2007B00022 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05110 LA SAULCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 990.00 | 1 990.00 | 1 990.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 990.00 | 1 990.00 | 1 990.00 | |
110 Total Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 731.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 1 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 235.00 | |||
176 Total debts | 235.00 | |||
180 Liabilities Total | 1 990.00 | |||
195 Of which payables due in more than one year | 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 69.00 | 593.00 | 69.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 141.00 | 150.00 | |
264 Total operating expenses | 219.00 | 734.00 | 219.00 | |
270 Operating profit | -219.00 | -734.00 | -219.00 | |
290 Exceptional income | 205.00 | 205.00 | ||
310 Profit or loss | -14.00 | -734.00 | -14.00 | |
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