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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : A2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | A2C |
| Siren | 537970956 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10768 |
| Management number | 2011B01950 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 MAZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 793.00 | 3 427.00 | 1 366.00 | 4 793.00 |
044 Total Fixed Assets | 4 793.00 | 3 427.00 | 1 366.00 | 4 793.00 |
068 Receivables – Trade and related accounts | 32 475.00 | 315.00 | 32 160.00 | 32 475.00 |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 23 907.00 | 23 907.00 | 23 907.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 57 061.00 | 315.00 | 56 746.00 | 57 061.00 |
110 Total Assets | 61 854.00 | 3 742.00 | 58 112.00 | 61 854.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 44 298.00 | |||
134 Retained Earnings | -38 069.00 | |||
136 Profit for the Year | 21 175.00 | |||
142 Total Equity - Total I | 40 604.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 7 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 111.00 | |||
172 Other debts | 9 875.00 | |||
176 Total debts | 17 508.00 | |||
180 Liabilities Total | 58 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 182.00 | 128 462.00 | 125 182.00 | |
230 Other income | 3 562.00 | |||
232 Total operating income excluding VAT | 125 182.00 | 132 024.00 | 125 182.00 | |
242 Other external expenses | 43 024.00 | 45 607.00 | 43 024.00 | |
243 (including business tax) | -14 421.00 | -14 421.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 2 326.00 | 1 950.00 | |
250 Staff compensation | 40 469.00 | 45 613.00 | 40 469.00 | |
252 Social security contributions | 17 765.00 | 19 274.00 | 17 765.00 | |
254 Depreciation and amortization | 148.00 | 159.00 | 148.00 | |
262 Other expenses | 651.00 | 667.00 | 651.00 | |
264 Total operating expenses | 104 007.00 | 113 646.00 | 104 007.00 | |
270 Operating profit | 21 175.00 | 18 378.00 | 21 175.00 | |
290 Exceptional income | 8 905.00 | |||
300 Exceptional expenses | 8 905.00 | |||
310 Profit or loss | 21 175.00 | 18 378.00 | 21 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 367.00 | 1 367.00 | ||
490 Total Fixed Assets (Gross Value) | 3 426.00 | 3 426.00 | ||
492 Total Fixed Assets (Increases) | 1 367.00 | 1 367.00 | ||
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