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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : A2L Investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | A2L Investissement |
| Siren | 792233561 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1428 |
| Management number | 2013B00092 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 CORNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 004.00 | 6 054.00 | 950.00 | 7 004.00 |
040 Financial Assets | 145 187.00 | 145 187.00 | 145 187.00 | |
044 Total Fixed Assets | 152 190.00 | 6 054.00 | 146 136.00 | 152 190.00 |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 1 811.00 | 1 811.00 | 1 811.00 | |
110 Total Assets | 154 002.00 | 6 054.00 | 147 948.00 | 154 002.00 |
120 Share or Individual Capital | 102 870.00 | |||
126 Legal Reserve | 10 287.00 | |||
136 Profit for the Year | 12 494.00 | |||
142 Total Equity - Total I | 125 651.00 | |||
156 Loans and similar debts | 7 859.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 13 953.00 | |||
176 Total debts | 22 296.00 | |||
180 Liabilities Total | 147 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 422.00 | 100 921.00 | 101 422.00 | |
230 Other income | 1 793.00 | 1 802.00 | 1 793.00 | |
232 Total operating income excluding VAT | 103 215.00 | 102 723.00 | 103 215.00 | |
242 Other external expenses | 25 203.00 | 24 326.00 | 25 203.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 6 245.00 | 4 286.00 | 6 245.00 | |
250 Staff compensation | 32 256.00 | 42 163.00 | 32 256.00 | |
252 Social security contributions | 23 204.00 | 16 817.00 | 23 204.00 | |
254 Depreciation and amortization | 996.00 | 1 336.00 | 996.00 | |
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 88 004.00 | 88 928.00 | 88 004.00 | |
270 Operating profit | 15 211.00 | 13 795.00 | 15 211.00 | |
280 Financial income | 9.00 | 5.00 | 9.00 | |
290 Exceptional income | 18 000.00 | |||
294 Financial expenses | 99.00 | 354.00 | 99.00 | |
300 Exceptional expenses | 17.00 | 12 041.00 | 17.00 | |
306 Income tax's | 2 610.00 | 3 372.00 | 2 610.00 | |
310 Profit or loss | 12 494.00 | 16 032.00 | 12 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 142 817.00 | 142 817.00 | ||
484 DECREASES Financial Assets | 125 706.00 | 125 706.00 | ||
490 Total Fixed Assets (Gross Value) | 135 080.00 | 135 080.00 | ||
492 Total Fixed Assets (Increases) | 142 817.00 | 142 817.00 | ||
494 Total Fixed Assets (Decreases) | 125 706.00 | 125 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 284.00 | 20 284.00 | ||
378 Amount of deductible VAT on goods and services | 2 483.00 | 2 483.00 | ||
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