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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : A2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | A2J |
| Siren | 508542537 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2913 |
| Management number | 2008B00711 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 646.00 | 646.00 | 646.00 | |
BH Other financial assets | 24.00 | 24.00 | 24.00 | |
BJ TOTAL (I) | 934.00 | 646.00 | 288.00 | 934.00 |
BZ Other receivables | 410.00 | 410.00 | 410.00 | |
CF Cash and cash equivalents | 12 734.00 | 12 734.00 | 12 734.00 | |
CJ TOTAL (II) | 13 144.00 | 13 144.00 | 13 144.00 | |
CO Grand total (0 to V) | 14 078.00 | 646.00 | 13 432.00 | 14 078.00 |
CU Other investments | 264.00 | 264.00 | 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 550.00 | 1 550.00 | ||
DD Legal reserve (1) | 155.00 | 155.00 | ||
DH Retained earnings | 13 132.00 | 13 132.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 865.00 | -1 865.00 | ||
DL TOTAL (I) | 12 972.00 | 12 972.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 460.00 | 460.00 | ||
EE Grand total (I to V) | 13 432.00 | 13 432.00 | ||
EG Accrued income and payables due within one year | 460.00 | 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 567.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 866.00 | |||
GG - OPERATING RESULT (I - II) | -1 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 866.00 | 1 866.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 865.00 | -1 865.00 | ||
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