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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : A1 SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | A1 SOLUTIONS |
| Siren | 808382451 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1110 |
| Management number | 2016B00946 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 279.00 | 4 579.00 | 2 700.00 | 7 279.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 309.00 | 4 579.00 | 2 730.00 | 7 309.00 |
068 Receivables – Trade and related accounts | 7 491.00 | 7 491.00 | 7 491.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 12 247.00 | 12 247.00 | 12 247.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 19 862.00 | 19 862.00 | 19 862.00 | |
110 Total Assets | 27 171.00 | 4 579.00 | 22 592.00 | 27 171.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 141.00 | |||
134 Retained Earnings | 6 173.00 | |||
136 Profit for the Year | -1 261.00 | |||
142 Total Equity - Total I | 8 053.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 984.00 | |||
172 Other debts | 12 911.00 | |||
176 Total debts | 14 539.00 | |||
180 Liabilities Total | 22 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 918.00 | 702.00 | 918.00 | |
218 Production of services sold - France | 53 529.00 | 31 154.00 | 53 529.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 54 467.00 | 31 856.00 | 54 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 800.00 | 1 281.00 | 3 800.00 | |
242 Other external expenses | 13 214.00 | 10 970.00 | 13 214.00 | |
243 (including business tax) | 91.00 | 91.00 | ||
244 Taxes, duties and similar payments | 435.00 | 217.00 | 435.00 | |
250 Staff compensation | 25 956.00 | 9 800.00 | 25 956.00 | |
252 Social security contributions | 10 247.00 | 3 982.00 | 10 247.00 | |
254 Depreciation and amortization | 2 074.00 | 1 545.00 | 2 074.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 729.00 | 27 795.00 | 55 729.00 | |
270 Operating profit | -1 261.00 | 4 061.00 | -1 261.00 | |
290 Exceptional income | 49.00 | |||
306 Income tax's | 617.00 | |||
310 Profit or loss | -1 261.00 | 3 493.00 | -1 261.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 161.00 | 2 161.00 | ||
490 Total Fixed Assets (Gross Value) | 5 147.00 | 5 147.00 | ||
492 Total Fixed Assets (Increases) | 2 161.00 | 2 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 517.00 | 10 517.00 | ||
378 Amount of deductible VAT on goods and services | 1 696.00 | 1 696.00 | ||
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