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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : A2W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | A2W |
| Siren | 815199393 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3247 |
| Management number | 2015B09745 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 107.00 | 6 116.00 | 15 990.00 | 22 107.00 |
044 Total Fixed Assets | 22 107.00 | 6 116.00 | 15 990.00 | 22 107.00 |
068 Receivables – Trade and related accounts | 6 318.00 | 6 318.00 | 6 318.00 | |
072 Receivables – Other | 2 341.00 | 2 341.00 | 2 341.00 | |
084 Cash | 6 372.00 | 6 372.00 | 6 372.00 | |
096 Total Current Assets + Prepaid Expenses | 15 031.00 | 15 031.00 | 15 031.00 | |
110 Total Assets | 37 138.00 | 6 116.00 | 31 022.00 | 37 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 423.00 | |||
136 Profit for the Year | 8 466.00 | |||
142 Total Equity - Total I | 18 989.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 034.00 | |||
172 Other debts | 10 210.00 | |||
176 Total debts | 12 032.00 | |||
180 Liabilities Total | 31 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 728.00 | 39 338.00 | 38 728.00 | |
232 Total operating income excluding VAT | 38 728.00 | 39 338.00 | 38 728.00 | |
242 Other external expenses | 11 499.00 | 24 200.00 | 11 499.00 | |
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 204.00 | 1 199.00 | |
250 Staff compensation | 7 675.00 | 271.00 | 7 675.00 | |
252 Social security contributions | 3 648.00 | 100.00 | 3 648.00 | |
254 Depreciation and amortization | 3 819.00 | 2 298.00 | 3 819.00 | |
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 27 839.00 | 28 074.00 | 27 839.00 | |
270 Operating profit | 10 889.00 | 11 264.00 | 10 889.00 | |
300 Exceptional expenses | 790.00 | 51.00 | 790.00 | |
306 Income tax's | 1 633.00 | 1 690.00 | 1 633.00 | |
310 Profit or loss | 8 466.00 | 9 523.00 | 8 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 990.00 | 12 990.00 | ||
490 Total Fixed Assets (Gross Value) | 7 917.00 | 7 917.00 | ||
492 Total Fixed Assets (Increases) | 14 190.00 | 14 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 174.00 | 174.00 | ||
378 Amount of deductible VAT on goods and services | 959.00 | 959.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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