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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : A2MP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | A2MP DEVELOPPEMENT |
| Siren | 841432669 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 12094 |
| Management number | 2018B03921 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 17 124.00 | 17 124.00 | 17 124.00 | |
084 Cash | 26 758.00 | 26 758.00 | 26 758.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 44 122.00 | 44 122.00 | 44 122.00 | |
110 Total Assets | 44 144.00 | 44 144.00 | 44 144.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 970.00 | |||
142 Total Equity - Total I | 7 970.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 502.00 | |||
172 Other debts | 36 157.00 | |||
176 Total debts | 36 175.00 | |||
180 Liabilities Total | 44 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 907.00 | 39 907.00 | ||
232 Total operating income excluding VAT | 39 908.00 | 39 908.00 | ||
242 Other external expenses | 31 653.00 | 31 653.00 | ||
244 Taxes, duties and similar payments | 55.00 | 1.00 | 55.00 | |
264 Total operating expenses | 31 708.00 | 31 708.00 | ||
270 Operating profit | 8 200.00 | 8 200.00 | ||
306 Income tax's | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 6 970.00 | 6 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
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