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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : A2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | A2P |
| Siren | 820815991 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016721 |
| Management number | 2016B01068 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 220.00 | 56 220.00 | 56 220.00 | |
044 Total Fixed Assets | 56 220.00 | 56 220.00 | 56 220.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 81 805.00 | 81 805.00 | 81 805.00 | |
096 Total Current Assets + Prepaid Expenses | 83 458.00 | 83 458.00 | 83 458.00 | |
110 Total Assets | 139 678.00 | 139 678.00 | 139 678.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -6 439.00 | |||
136 Profit for the Year | -3 944.00 | |||
142 Total Equity - Total I | 49 617.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 618.00 | |||
172 Other debts | 88 618.00 | |||
176 Total debts | 90 061.00 | |||
180 Liabilities Total | 139 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 020.00 | 3 020.00 | ||
264 Total operating expenses | 3 020.00 | 3 020.00 | ||
270 Operating profit | -3 020.00 | -3 020.00 | ||
294 Financial expenses | 924.00 | 924.00 | ||
310 Profit or loss | -3 944.00 | -3 944.00 | ||
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