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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : A2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | A2T |
| Siren | 852772482 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2653 |
| Management number | 2019B00837 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 GRIMAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 33 277.00 | 33 277.00 | 33 277.00 | |
096 Total Current Assets + Prepaid Expenses | 33 277.00 | 33 277.00 | 33 277.00 | |
110 Total Assets | 533 277.00 | 533 277.00 | 533 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 232.00 | |||
142 Total Equity - Total I | 19 232.00 | |||
156 Loans and similar debts | 391 749.00 | |||
172 Other debts | 122 296.00 | |||
176 Total debts | 514 045.00 | |||
180 Liabilities Total | 533 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 20 534.00 | 20 534.00 | ||
244 Taxes, duties and similar payments | 14 435.00 | 14 435.00 | ||
264 Total operating expenses | 34 969.00 | 34 969.00 | ||
270 Operating profit | -34 968.00 | -34 968.00 | ||
280 Financial income | 56 000.00 | 56 000.00 | ||
294 Financial expenses | 2 800.00 | 2 800.00 | ||
310 Profit or loss | 18 232.00 | 18 232.00 | ||
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