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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : A2C COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-28 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-01 | Public | 2018-09-30 | Simplified |
| 2019-04-01 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | A2C COMMUNICATION |
| Siren | 535215776 |
| Closing | 2017-09-30 |
| Registry code | 8903 |
| Registration number | 399 |
| Management number | 2011B00327 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 VILLETHIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 7 321.00 | 5 072.00 | 2 249.00 | 7 321.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 7 874.00 | 5 225.00 | 2 649.00 | 7 874.00 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 3 604.00 | 3 604.00 | 3 604.00 | |
084 Cash | 50 013.00 | 50 013.00 | 50 013.00 | |
096 Total Current Assets + Prepaid Expenses | 60 577.00 | 60 577.00 | 60 577.00 | |
110 Total Assets | 68 451.00 | 5 225.00 | 63 226.00 | 68 451.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 550.00 | |||
136 Profit for the Year | 15 830.00 | |||
142 Total Equity - Total I | 33 630.00 | |||
166 Suppliers and related accounts | 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 788.00 | |||
172 Other debts | 29 144.00 | |||
176 Total debts | 29 596.00 | |||
180 Liabilities Total | 63 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 227.00 | 64 227.00 | ||
214 Production of goods sold - France | 28.00 | 28.00 | ||
218 Production of services sold - France | 33 525.00 | 33 525.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 97 872.00 | 97 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 086.00 | 1 086.00 | ||
242 Other external expenses | 63 488.00 | 63 488.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 1 439.00 | ||
250 Staff compensation | 9 291.00 | 9 291.00 | ||
252 Social security contributions | 5 523.00 | 5 523.00 | ||
254 Depreciation and amortization | 626.00 | 626.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 81 578.00 | 81 578.00 | ||
270 Operating profit | 16 294.00 | 16 294.00 | ||
290 Exceptional income | 708.00 | 708.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 118.00 | 1 118.00 | ||
310 Profit or loss | 15 830.00 | 15 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 874.00 | 7 874.00 | ||
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