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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : A Nous Deux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | A Nous Deux |
| Siren | 817445638 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 6335 |
| Management number | 2015B01167 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 899.00 | 79.00 | 819.00 | 899.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 899.00 | 79.00 | 15 819.00 | 15 899.00 |
068 Receivables – Trade and related accounts | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
080 Sellable securities | 141 768.00 | 14 173.00 | 127 594.00 | 141 768.00 |
084 Cash | 63 498.00 | 63 498.00 | 63 498.00 | |
096 Total Current Assets + Prepaid Expenses | 206 368.00 | 14 173.00 | 192 194.00 | 206 368.00 |
110 Total Assets | 222 267.00 | 14 252.00 | 208 014.00 | 222 267.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 722.00 | |||
136 Profit for the Year | -9 266.00 | |||
142 Total Equity - Total I | -1 043.00 | |||
166 Suppliers and related accounts | 1 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 469.00 | |||
172 Other debts | 207 469.00 | |||
176 Total debts | 209 057.00 | |||
180 Liabilities Total | 208 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 465.00 | 1 465.00 | ||
232 Total operating income excluding VAT | 1 465.00 | 1 465.00 | ||
242 Other external expenses | 2 156.00 | 2 156.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
252 Social security contributions | -30.00 | -30.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
264 Total operating expenses | 2 490.00 | 2 490.00 | ||
270 Operating profit | -1 024.00 | -1 024.00 | ||
280 Financial income | 7 764.00 | 7 764.00 | ||
294 Financial expenses | 16 005.00 | 16 005.00 | ||
310 Profit or loss | -9 266.00 | -9 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 899.00 | 899.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 899.00 | 15 899.00 | ||
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