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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : A2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-04-30 | Complete |
| 2019-11-07 | Public | 2019-04-30 | Complete |
| 2019-11-04 | Public | 2018-04-30 | Complete |
| 2018-04-10 | Public | 2017-04-30 | Complete |
| Name | A2F |
| Siren | 814915435 |
| Closing | 2018-04-30 |
| Registry code | 3201 |
| Registration number | 3539 |
| Management number | 2015B00428 |
| Activity code | 8559A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 Gimont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 090.00 | 818.00 | 271.00 | 1 090.00 |
AT Other tangible assets | 868.00 | 699.00 | 168.00 | 868.00 |
BJ TOTAL (I) | 1 958.00 | 1 517.00 | 440.00 | 1 958.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 931.00 | 931.00 | 931.00 | |
CF Cash and cash equivalents | 8 233.00 | 8 233.00 | 8 233.00 | |
CJ TOTAL (II) | 9 165.00 | 9 165.00 | 9 165.00 | |
CO Grand total (0 to V) | 11 124.00 | 1 517.00 | 9 606.00 | 11 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 6 560.00 | 6 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 650.00 | 6 760.00 | 650.00 | |
DL TOTAL (I) | 9 411.00 | 8 760.00 | 9 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 579.00 | |||
DX Trade payables and related accounts | 144.00 | 18 744.00 | 144.00 | |
DY Tax and social security liabilities | 51.00 | 1 626.00 | 51.00 | |
EC TOTAL (IV) | 195.00 | 24 950.00 | 195.00 | |
EE Grand total (I to V) | 9 606.00 | 33 710.00 | 9 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 778.00 | 3 778.00 | 3 778.00 | |
FJ Net sales | 3 778.00 | 3 778.00 | 3 778.00 | |
FQ Other income | ||||
FR Total operating income (I) | 3 778.00 | |||
FW Other purchases and external expenses | 1 189.00 | |||
FX Taxes, duties, and similar payments | 265.00 | |||
FY Salaries and Wages | 45.00 | |||
FZ Social Security Contributions | 975.00 | |||
GA Operating Expenses - Depreciation and Amortization | 652.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 127.00 | |||
GG - OPERATING RESULT (I - II) | 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 778.00 | 33 594.00 | 3 778.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 127.00 | 26 834.00 | 3 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 650.00 | 6 760.00 | 650.00 | |
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