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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : A 2 SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | A 2 SOLUTIONS |
| Siren | 528943772 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 1877 |
| Management number | 2010B00581 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 IZON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 844.00 | 844.00 | 844.00 | |
BJ TOTAL (I) | 856.00 | 844.00 | 12.00 | 856.00 |
BZ Other receivables | 233 051.00 | 233 051.00 | 233 051.00 | |
CF Cash and cash equivalents | 24 361.00 | 24 361.00 | 24 361.00 | |
CJ TOTAL (II) | 257 412.00 | 257 412.00 | 257 412.00 | |
CO Grand total (0 to V) | 258 267.00 | 844.00 | 257 423.00 | 258 267.00 |
CU Other investments | 12.00 | 12.00 | 12.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 104 676.00 | 103 162.00 | 104 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 134.00 | 1 515.00 | -5 134.00 | |
DL TOTAL (I) | 100 642.00 | 105 776.00 | 100 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | 17.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 347.00 | 152 981.00 | 150 347.00 | |
DX Trade payables and related accounts | 1 755.00 | 1 711.00 | 1 755.00 | |
DY Tax and social security liabilities | 118.00 | 220.00 | 118.00 | |
EA Other liabilities | 4 543.00 | 2 848.00 | 4 543.00 | |
EC TOTAL (IV) | 156 781.00 | 157 777.00 | 156 781.00 | |
EE Grand total (I to V) | 257 423.00 | 263 554.00 | 257 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 899.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
FY Salaries and Wages | 1 098.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 19 134.00 | |||
GG - OPERATING RESULT (I - II) | -19 134.00 | |||
GL Other interest and similar income | 14 000.00 | |||
GP Total financial income (V) | 14 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 267.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 000.00 | 21 000.00 | 14 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 134.00 | 19 485.00 | 19 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 134.00 | 1 515.00 | -5 134.00 | |
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