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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : A2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | A2C |
| Siren | 537970956 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11551 |
| Management number | 2011B01950 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 793.00 | 3 655.00 | 1 138.00 | 4 793.00 |
044 Total Fixed Assets | 4 793.00 | 3 655.00 | 1 138.00 | 4 793.00 |
068 Receivables – Trade and related accounts | 31 865.00 | 315.00 | 31 550.00 | 31 865.00 |
072 Receivables – Other | 2 926.00 | 2 926.00 | 2 926.00 | |
084 Cash | 54 930.00 | 54 930.00 | 54 930.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 89 883.00 | 315.00 | 89 568.00 | 89 883.00 |
110 Total Assets | 94 676.00 | 3 970.00 | 90 705.00 | 94 676.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 27 404.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 866.00 | |||
142 Total Equity - Total I | 69 470.00 | |||
156 Loans and similar debts | 205.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 540.00 | |||
172 Other debts | 19 209.00 | |||
176 Total debts | 21 235.00 | |||
180 Liabilities Total | 90 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 327.00 | 125 182.00 | 135 327.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 135 338.00 | 125 182.00 | 135 338.00 | |
242 Other external expenses | 41 394.00 | 43 024.00 | 41 394.00 | |
243 (including business tax) | 1 460.00 | 1 460.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 1 950.00 | 1 715.00 | |
250 Staff compensation | 44 263.00 | 40 469.00 | 44 263.00 | |
252 Social security contributions | 13 114.00 | 17 765.00 | 13 114.00 | |
254 Depreciation and amortization | 228.00 | 148.00 | 228.00 | |
262 Other expenses | 832.00 | 651.00 | 832.00 | |
264 Total operating expenses | 101 545.00 | 104 007.00 | 101 545.00 | |
270 Operating profit | 33 792.00 | 21 175.00 | 33 792.00 | |
306 Income tax's | 4 926.00 | 4 926.00 | ||
310 Profit or loss | 28 866.00 | 21 175.00 | 28 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 793.00 | 4 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 065.00 | 27 065.00 | ||
378 Amount of deductible VAT on goods and services | 5 621.00 | 5 621.00 | ||
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