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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : A2C & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-22 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-02 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-06-30 | Complete |
| Name | A2C & ASSOCIES |
| Siren | 750899577 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/054829 |
| Management number | 2012B02240 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 136.00 | 13 875.00 | 5 261.00 | 19 136.00 |
028 Tangible Assets | 73 960.00 | 43 446.00 | 30 513.00 | 73 960.00 |
040 Financial Assets | 2 342.00 | 2 342.00 | 2 342.00 | |
044 Total Fixed Assets | 95 438.00 | 57 321.00 | 38 117.00 | 95 438.00 |
068 Receivables – Trade and related accounts | 27 322.00 | 27 322.00 | 27 322.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 41 732.00 | 41 732.00 | 41 732.00 | |
092 Prepaid expenses | 4 468.00 | 4 468.00 | 4 468.00 | |
096 Total Current Assets + Prepaid Expenses | 74 425.00 | 74 425.00 | 74 425.00 | |
110 Total Assets | 169 862.00 | 57 321.00 | 112 541.00 | 169 862.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 34 313.00 | |||
136 Profit for the Year | 12 638.00 | |||
142 Total Equity - Total I | 50 251.00 | |||
156 Loans and similar debts | 19 731.00 | |||
166 Suppliers and related accounts | 11 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 479.00 | |||
172 Other debts | 30 635.00 | |||
176 Total debts | 62 290.00 | |||
180 Liabilities Total | 112 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 364.00 | |||
195 Of which payables due in more than one year | 8 781.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 229.00 | 3 229.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 395.00 | 8 395.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 969.00 | 1 969.00 | ||
490 Total Fixed Assets (Gross Value) | 86 544.00 | 86 544.00 | ||
492 Total Fixed Assets (Increases) | 10 364.00 | 10 364.00 | ||
494 Total Fixed Assets (Decreases) | 3 229.00 | 3 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 976.00 | 3 976.00 | ||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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