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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : A2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-04-30 | Complete |
| 2019-11-07 | Public | 2019-04-30 | Complete |
| 2019-11-04 | Public | 2018-04-30 | Complete |
| 2018-04-10 | Public | 2017-04-30 | Complete |
| Name | A2F |
| Siren | 814915435 |
| Closing | 2017-04-30 |
| Registry code | 3201 |
| Registration number | 707 |
| Management number | 2015B00428 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 Gimont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 090.00 | 455.00 | 634.00 | 1 090.00 |
AT Other tangible assets | 868.00 | 410.00 | 458.00 | 868.00 |
BJ TOTAL (I) | 1 958.00 | 865.00 | 1 093.00 | 1 958.00 |
BX Customers and related accounts | 1 528.00 | 1 528.00 | 1 528.00 | |
BZ Other receivables | 4 164.00 | 4 164.00 | 4 164.00 | |
CF Cash and cash equivalents | 26 924.00 | 26 924.00 | 26 924.00 | |
CJ TOTAL (II) | 32 617.00 | 32 617.00 | 32 617.00 | |
CO Grand total (0 to V) | 34 575.00 | 865.00 | 33 710.00 | 34 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 760.00 | 6 760.00 | ||
DL TOTAL (I) | 8 760.00 | 8 760.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 579.00 | 4 579.00 | ||
DX Trade payables and related accounts | 18 744.00 | 18 744.00 | ||
DY Tax and social security liabilities | 440.00 | 440.00 | ||
EA Other liabilities | 1 185.00 | 1 185.00 | ||
EC TOTAL (IV) | 24 950.00 | 24 950.00 | ||
EE Grand total (I to V) | 33 710.00 | 33 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 593.00 | 33 593.00 | 33 593.00 | |
FJ Net sales | 33 593.00 | 33 593.00 | 33 593.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 594.00 | |||
FW Other purchases and external expenses | 23 890.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
FY Salaries and Wages | 1 523.00 | |||
FZ Social Security Contributions | 198.00 | |||
GA Operating Expenses - Depreciation and Amortization | 865.00 | |||
GE Other Expenses | 29.00 | |||
GF Total Operating Expenses (II) | 26 834.00 | |||
GG - OPERATING RESULT (I - II) | 6 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 594.00 | 33 594.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 834.00 | 26 834.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 760.00 | 6 760.00 | ||
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