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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : A2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | A2P |
| Siren | 820815991 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/020064 |
| Management number | 2016B01068 |
| Activity code | 4120B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 820.00 | 56 820.00 | 56 820.00 | |
044 Total Fixed Assets | 56 820.00 | 56 820.00 | 56 820.00 | |
072 Receivables – Other | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 63 737.00 | 63 737.00 | 63 737.00 | |
096 Total Current Assets + Prepaid Expenses | 65 123.00 | 65 123.00 | 65 123.00 | |
110 Total Assets | 121 943.00 | 121 943.00 | 121 943.00 | |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -6 439.00 | |||
142 Total Equity - Total I | 53 561.00 | |||
166 Suppliers and related accounts | 4 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 744.00 | |||
172 Other debts | 63 744.00 | |||
176 Total debts | 68 382.00 | |||
180 Liabilities Total | 121 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 745.00 | 4 745.00 | ||
264 Total operating expenses | 4 745.00 | 4 745.00 | ||
270 Operating profit | -4 745.00 | -4 745.00 | ||
294 Financial expenses | 1 694.00 | 1 694.00 | ||
310 Profit or loss | -6 439.00 | -6 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 56 820.00 | 56 820.00 | ||
492 Total Fixed Assets (Increases) | 56 820.00 | 56 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 099.00 | 1 099.00 | ||
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