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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : A2S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | A2S CONSULTING |
| Siren | 829258532 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10824 |
| Management number | 2017B02535 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 855.00 | 234.00 | 621.00 | 855.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 1 455.00 | 234.00 | 1 221.00 | 1 455.00 |
BX Customers and related accounts | 30 047.00 | 30 047.00 | 30 047.00 | |
BZ Other receivables | 10 927.00 | 10 927.00 | 10 927.00 | |
CF Cash and cash equivalents | 46 928.00 | 46 928.00 | 46 928.00 | |
CJ TOTAL (II) | 87 903.00 | 87 903.00 | 87 903.00 | |
CO Grand total (0 to V) | 89 358.00 | 234.00 | 89 123.00 | 89 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300.00 | 1 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 332.00 | 30 332.00 | ||
DL TOTAL (I) | 31 632.00 | 31 632.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 842.00 | 3 842.00 | ||
DX Trade payables and related accounts | 15 798.00 | 15 798.00 | ||
DY Tax and social security liabilities | 37 851.00 | 37 851.00 | ||
EC TOTAL (IV) | 57 491.00 | 57 491.00 | ||
EE Grand total (I to V) | 89 123.00 | 89 123.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 226 793.00 | 226 793.00 | 226 793.00 | |
FG Production sold - services | 86 386.00 | 86 386.00 | 86 386.00 | |
FJ Net sales | 313 179.00 | 313 179.00 | 313 179.00 | |
FQ Other income | 40.00 | |||
FR Total operating income (I) | 313 219.00 | |||
FS Purchases of goods (including customs duties) | 204 097.00 | |||
FW Other purchases and external expenses | 72 466.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GA Operating Expenses - Depreciation and Amortization | 234.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 277 051.00 | |||
GG - OPERATING RESULT (I - II) | 36 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HK Income tax | 5 819.00 | 5 819.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 313 219.00 | 313 219.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 282 887.00 | 282 887.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 332.00 | 30 332.00 | ||
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