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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : A2F BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | A2F BATIMENT |
| Siren | 824366215 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1085 |
| Management number | 2016B11021 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 807.00 | 3 994.00 | 3 812.00 | 7 807.00 |
044 Total Fixed Assets | 7 807.00 | 3 994.00 | 3 812.00 | 7 807.00 |
068 Receivables – Trade and related accounts | 47 205.00 | 47 205.00 | 47 205.00 | |
072 Receivables – Other | 4 302.00 | 4 302.00 | 4 302.00 | |
084 Cash | 320.00 | 320.00 | 320.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 51 873.00 | 51 873.00 | 51 873.00 | |
110 Total Assets | 59 681.00 | 3 994.00 | 55 686.00 | 59 681.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 225.00 | |||
136 Profit for the Year | 11 709.00 | |||
142 Total Equity - Total I | 23 934.00 | |||
156 Loans and similar debts | 13 590.00 | |||
166 Suppliers and related accounts | 3 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 15 133.00 | |||
176 Total debts | 31 751.00 | |||
180 Liabilities Total | 55 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 505 432.00 | 505 432.00 | ||
222 Inventory production | -22 500.00 | -22 500.00 | ||
230 Other income | 1 076.00 | 1 076.00 | ||
232 Total operating income excluding VAT | 484 008.00 | 484 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 080.00 | 57 080.00 | ||
242 Other external expenses | 357 785.00 | 357 785.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 35 821.00 | 35 821.00 | ||
252 Social security contributions | 13 434.00 | 13 434.00 | ||
254 Depreciation and amortization | 2 398.00 | 2 398.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 467 425.00 | 467 425.00 | ||
270 Operating profit | 16 583.00 | 16 583.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
300 Exceptional expenses | 1 951.00 | 1 951.00 | ||
306 Income tax's | 2 299.00 | 2 299.00 | ||
310 Profit or loss | 11 709.00 | 11 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 568.00 | 568.00 | ||
490 Total Fixed Assets (Gross Value) | 7 239.00 | 7 239.00 | ||
492 Total Fixed Assets (Increases) | 568.00 | 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 371.00 | 30 371.00 | ||
378 Amount of deductible VAT on goods and services | 18 403.00 | 18 403.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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