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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : A2I OCCITANIE N AQUITAINE 486
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| Name | A2I OCCITANIE N AQUITAINE 486 |
| Siren | 891000705 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 4412 |
| Management number | 2020B00564 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 125 000.00 | 125 000.00 | 125 000.00 | |
BZ Other receivables | 102 105.00 | 102 105.00 | 102 105.00 | |
CJ TOTAL (II) | 102 105.00 | 102 105.00 | 102 105.00 | |
CO Grand total (0 to V) | 227 105.00 | 227 105.00 | 227 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 420.00 | 2 420.00 | ||
DL TOTAL (I) | 127 420.00 | 127 420.00 | ||
DY Tax and social security liabilities | 99 684.00 | 99 684.00 | ||
EC TOTAL (IV) | 99 684.00 | 99 684.00 | ||
EE Grand total (I to V) | 227 105.00 | 227 105.00 | ||
EG Accrued income and payables due within one year | 99 684.00 | 99 684.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 101 666.00 | |||
FR Total operating income (I) | 101 666.00 | |||
FX Taxes, duties, and similar payments | 666.00 | |||
FY Salaries and Wages | 71 096.00 | |||
FZ Social Security Contributions | 27 481.00 | |||
GF Total Operating Expenses (II) | 99 245.00 | |||
GG - OPERATING RESULT (I - II) | 2 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 101 666.00 | 101 666.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 666.00 | 101 666.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 245.00 | 99 245.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 420.00 | 2 420.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 62 567.00 | 62 567.00 | 62 567.00 | |
8D Social Security and Other Social Organizations | 36 524.00 | 36 524.00 | 36 524.00 | |
VC Group and associates | 102 105.00 | 102 105.00 | 102 105.00 | |
VQ Other Taxes, Duties, and Similar Debts | 592.00 | 592.00 | 592.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102 105.00 | 102 105.00 | 102 105.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 684.00 | 99 684.00 | 99 684.00 | |
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