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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : A2R MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2016-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | A2R MICRO |
| Siren | 477813638 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2335 |
| Management number | 2007B00027 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 Pujaudran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
044 Total Fixed Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
060 Merchandise inventory | 1 367.00 | 1 367.00 | 1 367.00 | |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
072 Receivables – Other | 3 959.00 | 3 959.00 | 3 959.00 | |
084 Cash | 4 202.00 | 4 202.00 | 4 202.00 | |
096 Total Current Assets + Prepaid Expenses | 12 218.00 | 12 218.00 | 12 218.00 | |
110 Total Assets | 13 273.00 | 13 273.00 | 13 273.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 789.00 | |||
142 Total Equity - Total I | 10 789.00 | |||
172 Other debts | 2 484.00 | |||
176 Total debts | 2 484.00 | |||
180 Liabilities Total | 13 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 32 685.00 | 32 685.00 | ||
210 Sales of goods - France | 32 685.00 | 32 685.00 | ||
217 Production of services sold - Export | 4 800.00 | 4 800.00 | ||
218 Production of services sold - France | 24 915.00 | 24 915.00 | ||
232 Total operating income excluding VAT | 57 600.00 | 57 600.00 | ||
234 Purchases of goods (including customs duties) | 17 684.00 | 17 684.00 | ||
236 Inventory change (goods) | 102.00 | 102.00 | ||
242 Other external expenses | 12 697.00 | 12 697.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
24A (including real estate leasing) | 3 600.00 | 3 600.00 | ||
250 Staff compensation | 14 690.00 | 14 690.00 | ||
252 Social security contributions | 6 581.00 | 6 581.00 | ||
256 Provisions | 100.00 | 100.00 | ||
262 Other expenses | 1 240.00 | 1 240.00 | ||
264 Total operating expenses | 53 505.00 | 53 505.00 | ||
270 Operating profit | 4 095.00 | 4 095.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 970.00 | 970.00 | ||
310 Profit or loss | 2 789.00 | 2 789.00 | ||
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