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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : A2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | A2C |
| Siren | 537970956 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14086 |
| Management number | 2011B01950 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 793.00 | 3 883.00 | 910.00 | 4 793.00 |
044 Total Fixed Assets | 4 793.00 | 3 883.00 | 910.00 | 4 793.00 |
068 Receivables – Trade and related accounts | 20 431.00 | 529.00 | 19 902.00 | 20 431.00 |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 91 622.00 | 91 622.00 | 91 622.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 114 059.00 | 529.00 | 113 530.00 | 114 059.00 |
110 Total Assets | 118 852.00 | 4 412.00 | 114 440.00 | 118 852.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 56 270.00 | |||
136 Profit for the Year | 17 948.00 | |||
142 Total Equity - Total I | 87 418.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 7 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 858.00 | |||
172 Other debts | 19 303.00 | |||
176 Total debts | 27 022.00 | |||
180 Liabilities Total | 114 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 720.00 | 135 327.00 | 139 720.00 | |
230 Other income | 221.00 | 11.00 | 221.00 | |
232 Total operating income excluding VAT | 139 941.00 | 135 338.00 | 139 941.00 | |
242 Other external expenses | 50 025.00 | 41 394.00 | 50 025.00 | |
243 (including business tax) | 1 454.00 | 1 454.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 1 715.00 | 1 723.00 | |
250 Staff compensation | 46 850.00 | 44 263.00 | 46 850.00 | |
252 Social security contributions | 18 956.00 | 13 114.00 | 18 956.00 | |
254 Depreciation and amortization | 228.00 | 228.00 | 228.00 | |
256 Provisions | 214.00 | 214.00 | ||
262 Other expenses | 830.00 | 832.00 | 830.00 | |
264 Total operating expenses | 118 827.00 | 101 545.00 | 118 827.00 | |
270 Operating profit | 21 115.00 | 33 792.00 | 21 115.00 | |
306 Income tax's | 3 167.00 | 4 926.00 | 3 167.00 | |
310 Profit or loss | 17 948.00 | 28 866.00 | 17 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 793.00 | 4 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 944.00 | 27 944.00 | ||
378 Amount of deductible VAT on goods and services | 5 639.00 | 5 639.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 214.00 | 214.00 | ||
682 INCREASES Total Statement of Provisions | 214.00 | 214.00 | ||
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