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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : A2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | A2C |
| Siren | 514426683 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2284 |
| Management number | 2009B00423 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 810.00 | 1 810.00 | 1 810.00 | |
028 Tangible Assets | 85 832.00 | 45 941.00 | 39 890.00 | 85 832.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 89 162.00 | 47 751.00 | 41 410.00 | 89 162.00 |
050 Raw materials, supplies, in progress | 519.00 | 519.00 | 519.00 | |
064 Advances and down payments on orders | 42.00 | 42.00 | 42.00 | |
068 Receivables – Trade and related accounts | 68 917.00 | 851.00 | 68 066.00 | 68 917.00 |
072 Receivables – Other | 3 686.00 | 3 686.00 | 3 686.00 | |
084 Cash | 204 816.00 | 204 816.00 | 204 816.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 278 141.00 | 851.00 | 277 289.00 | 278 141.00 |
110 Total Assets | 367 302.00 | 48 603.00 | 318 700.00 | 367 302.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 123 408.00 | |||
136 Profit for the Year | 28 647.00 | |||
142 Total Equity - Total I | 160 855.00 | |||
156 Loans and similar debts | 23 532.00 | |||
166 Suppliers and related accounts | 51 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 322.00 | |||
172 Other debts | 83 262.00 | |||
176 Total debts | 157 845.00 | |||
180 Liabilities Total | 318 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 478.00 | |||
195 Of which payables due in more than one year | 13 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 328.00 | 263 556.00 | 324 328.00 | |
230 Other income | 247.00 | 65.00 | 247.00 | |
232 Total operating income excluding VAT | 324 576.00 | 263 620.00 | 324 576.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102 530.00 | 67 156.00 | 102 530.00 | |
240 Inventory changes (raw materials and supplies) | 28.00 | -114.00 | 28.00 | |
242 Other external expenses | 76 902.00 | 60 942.00 | 76 902.00 | |
243 (including business tax) | 1 444.00 | 1 444.00 | ||
244 Taxes, duties and similar payments | 4 333.00 | 5 030.00 | 4 333.00 | |
250 Staff compensation | 72 304.00 | 69 967.00 | 72 304.00 | |
252 Social security contributions | 26 052.00 | 25 690.00 | 26 052.00 | |
254 Depreciation and amortization | 8 051.00 | 5 403.00 | 8 051.00 | |
256 Provisions | 347.00 | 347.00 | ||
262 Other expenses | 8.00 | 9.00 | 8.00 | |
264 Total operating expenses | 290 556.00 | 234 084.00 | 290 556.00 | |
270 Operating profit | 34 019.00 | 29 536.00 | 34 019.00 | |
280 Financial income | 44.00 | 44.00 | ||
290 Exceptional income | 32.00 | |||
294 Financial expenses | 859.00 | 625.00 | 859.00 | |
300 Exceptional expenses | 277.00 | |||
306 Income tax's | 4 557.00 | 3 500.00 | 4 557.00 | |
310 Profit or loss | 28 647.00 | 25 167.00 | 28 647.00 | |
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