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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SAS A2N CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | SAS A2N CONSEILS |
| Siren | 851751156 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011664 |
| Management number | 2019B01359 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 538.00 | 295.00 | 5 243.00 | 5 538.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 5 938.00 | 295.00 | 5 643.00 | 5 938.00 |
068 Receivables – Trade and related accounts | 13 332.00 | 13 332.00 | 13 332.00 | |
084 Cash | 17 893.00 | 17 893.00 | 17 893.00 | |
096 Total Current Assets + Prepaid Expenses | 31 225.00 | 31 225.00 | 31 225.00 | |
110 Total Assets | 37 163.00 | 295.00 | 36 868.00 | 37 163.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 970.00 | |||
142 Total Equity - Total I | 15 970.00 | |||
166 Suppliers and related accounts | 6 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 060.00 | |||
172 Other debts | 13 942.00 | |||
176 Total debts | 20 898.00 | |||
180 Liabilities Total | 36 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 050.00 | 32 050.00 | ||
232 Total operating income excluding VAT | 32 050.00 | 32 050.00 | ||
242 Other external expenses | 15 320.00 | 15 320.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 15 615.00 | 15 615.00 | ||
270 Operating profit | 16 435.00 | 16 435.00 | ||
306 Income tax's | 2 465.00 | 2 465.00 | ||
310 Profit or loss | 13 970.00 | 13 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 538.00 | 5 538.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 5 938.00 | 5 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 585.00 | 1 585.00 | ||
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