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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : A2CP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2021-03-31 | Simplified |
| 2021-05-04 | Public | 2019-03-31 | Simplified |
| 2021-05-03 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2016-12-31 | Simplified |
| 2019-02-04 | Public | 2018-03-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | A2CP |
| Siren | 501596100 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 4539 |
| Management number | 2007B01055 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 814 876.00 | 814 876.00 | 814 876.00 | |
044 Total Fixed Assets | 814 876.00 | 814 876.00 | 814 876.00 | |
072 Receivables – Other | 267 886.00 | 267 886.00 | 267 886.00 | |
084 Cash | 4 064.00 | 4 064.00 | 4 064.00 | |
096 Total Current Assets + Prepaid Expenses | 271 950.00 | 271 950.00 | 271 950.00 | |
110 Total Assets | 1 086 825.00 | 1 086 825.00 | 1 086 825.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 71 097.00 | |||
136 Profit for the Year | 222 489.00 | |||
142 Total Equity - Total I | 447 586.00 | |||
156 Loans and similar debts | 622 099.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 17 125.00 | |||
176 Total debts | 639 240.00 | |||
180 Liabilities Total | 1 086 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580 000.00 | |||
195 Of which payables due in more than one year | 463 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 803.00 | 2 803.00 | ||
244 Taxes, duties and similar payments | 17 115.00 | 17 115.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
264 Total operating expenses | 44 918.00 | 44 918.00 | ||
270 Operating profit | -44 918.00 | -44 918.00 | ||
280 Financial income | 267 886.00 | 267 886.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
310 Profit or loss | 222 489.00 | 222 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 580 000.00 | 580 000.00 | ||
490 Total Fixed Assets (Gross Value) | 234 876.00 | 234 876.00 | ||
492 Total Fixed Assets (Increases) | 580 000.00 | 580 000.00 | ||
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