Grow your business safely with A2ME
All the information you need about A2ME to develop and secure your business in France
A
HOME >
CORPORATES
>
A2ME >
BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : A2ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | A2ME |
| Siren | 534413414 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 4179 |
| Management number | 2011B00486 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13750 Plan-d'Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
044 Total Fixed Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
068 Receivables – Trade and related accounts | 1 716.00 | 1 716.00 | 1 716.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 41 355.00 | 41 355.00 | 41 355.00 | |
096 Total Current Assets + Prepaid Expenses | 43 108.00 | 43 108.00 | 43 108.00 | |
110 Total Assets | 44 291.00 | 1 182.00 | 43 108.00 | 44 291.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 26 230.00 | |||
136 Profit for the Year | 7 193.00 | |||
142 Total Equity - Total I | 35 403.00 | |||
166 Suppliers and related accounts | 2 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 678.00 | |||
172 Other debts | 4 993.00 | |||
176 Total debts | 7 706.00 | |||
180 Liabilities Total | 43 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 820.00 | 24 080.00 | 18 820.00 | |
232 Total operating income excluding VAT | 18 820.00 | 24 080.00 | 18 820.00 | |
242 Other external expenses | 8 537.00 | 11 701.00 | 8 537.00 | |
244 Taxes, duties and similar payments | 311.00 | 312.00 | 311.00 | |
252 Social security contributions | 1 510.00 | 3 489.00 | 1 510.00 | |
264 Total operating expenses | 10 358.00 | 15 502.00 | 10 358.00 | |
270 Operating profit | 8 462.00 | 8 578.00 | 8 462.00 | |
300 Exceptional expenses | 60.00 | |||
306 Income tax's | 1 269.00 | 1 287.00 | 1 269.00 | |
310 Profit or loss | 7 193.00 | 7 231.00 | 7 193.00 | |
all companies in France
Complete and comprehensive database.
