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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : A2S INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2018-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2016-03-31 | Simplified |
| 2018-09-11 | Partially confidential | 2017-03-31 | Complete |
| Name | A2S INVEST |
| Siren | 441376555 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2018/028650 |
| Management number | 2002B00681 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31676 LABEGE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 900.00 | 11 299.00 | 601.00 | 11 900.00 |
028 Tangible Assets | 3 408.00 | 3 408.00 | 3 408.00 | |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 15 443.00 | 14 707.00 | 736.00 | 15 443.00 |
060 Merchandise inventory | 20 710.00 | 20 710.00 | 20 710.00 | |
068 Receivables – Trade and related accounts | 56 055.00 | 56 055.00 | 56 055.00 | |
072 Receivables – Other | 7 982.00 | 7 982.00 | 7 982.00 | |
084 Cash | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 86 091.00 | 86 091.00 | 86 091.00 | |
110 Total Assets | 101 534.00 | 14 707.00 | 86 827.00 | 101 534.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 37 991.00 | |||
134 Retained Earnings | -104 524.00 | |||
136 Profit for the Year | -7 279.00 | |||
142 Total Equity - Total I | 26 997.00 | |||
166 Suppliers and related accounts | 3 439.00 | |||
172 Other debts | 56 391.00 | |||
176 Total debts | 59 830.00 | |||
180 Liabilities Total | 86 827.00 | |||
193 Of which financial assets due in less than one year | 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 443.00 | 15 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 273.00 | 9 273.00 | ||
378 Amount of deductible VAT on goods and services | -228.00 | -228.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 5 206.00 | 5 206.00 | ||
684 DECREASES in Total Provisions Statement | 5 206.00 | 5 206.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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