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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : A2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | A2M |
| Siren | 512175621 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015962 |
| Management number | 2009B00666 |
| Activity code | 4519Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 CHANTESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 483 651.00 | 204 848.00 | 278 803.00 | 483 651.00 |
040 Financial Assets | 179.00 | 179.00 | 179.00 | |
044 Total Fixed Assets | 483 830.00 | 204 848.00 | 278 982.00 | 483 830.00 |
060 Merchandise inventory | 73 970.00 | 51 090.00 | 22 880.00 | 73 970.00 |
068 Receivables – Trade and related accounts | 2 912.00 | 2 912.00 | 2 912.00 | |
072 Receivables – Other | 58 802.00 | 58 802.00 | 58 802.00 | |
084 Cash | 74 148.00 | 74 148.00 | 74 148.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 210 265.00 | 51 090.00 | 159 175.00 | 210 265.00 |
110 Total Assets | 694 095.00 | 255 938.00 | 438 157.00 | 694 095.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 696.00 | |||
132 Other Reserves | 77 698.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 847.00 | |||
142 Total Equity - Total I | 108 242.00 | |||
166 Suppliers and related accounts | 66 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 817.00 | |||
172 Other debts | 263 817.00 | |||
176 Total debts | 329 915.00 | |||
180 Liabilities Total | 438 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 066.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 105 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 000.00 | |||
218 Production of services sold - France | 121 363.00 | 100 863.00 | 121 363.00 | |
230 Other income | 5 193.00 | 32 695.00 | 5 193.00 | |
232 Total operating income excluding VAT | 126 555.00 | 190 558.00 | 126 555.00 | |
234 Purchases of goods (including customs duties) | 12 250.00 | 12 250.00 | ||
236 Inventory change (goods) | -12 250.00 | 64 744.00 | -12 250.00 | |
242 Other external expenses | 93 943.00 | 16 216.00 | 93 943.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 2 202.00 | 1 649.00 | 2 202.00 | |
254 Depreciation and amortization | 55 924.00 | 64 745.00 | 55 924.00 | |
256 Provisions | 6 835.00 | 7 715.00 | 6 835.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 158 905.00 | 155 069.00 | 158 905.00 | |
270 Operating profit | -32 350.00 | 35 489.00 | -32 350.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 105 702.00 | 67 500.00 | 105 702.00 | |
300 Exceptional expenses | 71 181.00 | 14 899.00 | 71 181.00 | |
306 Income tax's | 326.00 | 18 274.00 | 326.00 | |
310 Profit or loss | 1 847.00 | 69 819.00 | 1 847.00 | |
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