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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : A2S INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| Name | A2S INVEST |
| Siren | 882115207 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1069 |
| Management number | 2020B00139 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 7 175.00 | 7 175.00 | 7 175.00 | |
096 Total Current Assets + Prepaid Expenses | 17 189.00 | 17 189.00 | 17 189.00 | |
110 Total Assets | 217 189.00 | 217 189.00 | 217 189.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 234.00 | |||
142 Total Equity - Total I | 19 234.00 | |||
156 Loans and similar debts | 159 067.00 | |||
166 Suppliers and related accounts | 2 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 415.00 | |||
172 Other debts | 36 406.00 | |||
176 Total debts | 197 955.00 | |||
180 Liabilities Total | 217 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 153 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 500.00 | 71 500.00 | ||
232 Total operating income excluding VAT | 71 500.00 | 71 500.00 | ||
242 Other external expenses | 18 791.00 | 18 791.00 | ||
244 Taxes, duties and similar payments | 2 925.00 | 2 925.00 | ||
250 Staff compensation | 37 500.00 | 37 500.00 | ||
252 Social security contributions | 12 668.00 | 12 668.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 885.00 | 71 885.00 | ||
270 Operating profit | -385.00 | -385.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 382.00 | 1 382.00 | ||
310 Profit or loss | 18 234.00 | 18 234.00 | ||
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