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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : A2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | A2A |
| Siren | 449684158 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 692 |
| Management number | 2003B00446 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 432.00 | 22 281.00 | 1 151.00 | 23 432.00 |
040 Financial Assets | 71 660.00 | 71 660.00 | 71 660.00 | |
044 Total Fixed Assets | 95 093.00 | 22 281.00 | 72 812.00 | 95 093.00 |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 28 294.00 | 28 294.00 | 28 294.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 29 907.00 | 29 907.00 | 29 907.00 | |
110 Total Assets | 125 000.00 | 22 281.00 | 102 719.00 | 125 000.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 48 292.00 | |||
134 Retained Earnings | -8 170.00 | |||
136 Profit for the Year | -12 110.00 | |||
142 Total Equity - Total I | 36 262.00 | |||
166 Suppliers and related accounts | 2 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 248.00 | |||
172 Other debts | 35 377.00 | |||
174 Prepaid income | 28 750.00 | |||
176 Total debts | 66 457.00 | |||
180 Liabilities Total | 102 719.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 6 700.00 | 6 700.00 | ||
232 Total operating income excluding VAT | 8 200.00 | 8 200.00 | ||
242 Other external expenses | 14 915.00 | 14 915.00 | ||
243 (including business tax) | 45.00 | 45.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
254 Depreciation and amortization | 3 818.00 | 3 818.00 | ||
262 Other expenses | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 19 790.00 | 19 790.00 | ||
270 Operating profit | -11 590.00 | -11 590.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 410.00 | 410.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 923.00 | 923.00 | ||
310 Profit or loss | -12 110.00 | -12 110.00 | ||
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