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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : A2SDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | A2SDI |
| Siren | 811789551 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103363 |
| Management number | 2015B11660 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 64 327.00 | 49 432.00 | 14 895.00 | 64 327.00 |
BZ Other receivables | 298.00 | 298.00 | 298.00 | |
CJ TOTAL (II) | 298.00 | 298.00 | 298.00 | |
CO Grand total (0 to V) | 64 624.00 | 49 432.00 | 15 192.00 | 64 624.00 |
CX Development or Research and Development Expenses | 64 327.00 | 49 432.00 | 14 895.00 | 64 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 264.00 | 5 264.00 | 5 264.00 | |
DB Share, merger, contribution premiums, etc. | 19 800.00 | 19 800.00 | 19 800.00 | |
DH Retained earnings | -62 491.00 | -48 885.00 | -62 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 646.00 | -13 606.00 | -15 646.00 | |
DL TOTAL (I) | -53 073.00 | -37 427.00 | -53 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 132.00 | 12 411.00 | 10 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 398.00 | 52 602.00 | 57 398.00 | |
DX Trade payables and related accounts | 659.00 | 119.00 | 659.00 | |
DY Tax and social security liabilities | 77.00 | 77.00 | 77.00 | |
EC TOTAL (IV) | 68 265.00 | 65 208.00 | 68 265.00 | |
EE Grand total (I to V) | 15 192.00 | 27 781.00 | 15 192.00 | |
EG Accrued income and payables due within one year | 68 265.00 | 65 208.00 | 68 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 359.00 | 359.00 | 359.00 | |
FJ Net sales | 359.00 | 359.00 | 359.00 | |
FR Total operating income (I) | 359.00 | |||
FW Other purchases and external expenses | 3 032.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 867.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 899.00 | |||
GG - OPERATING RESULT (I - II) | -15 540.00 | |||
GR Interest and similar expenses | 106.00 | |||
GU Total financial expenses (VI) | 106.00 | |||
GV - FINANCIAL INCOME (V - VI) | -106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 359.00 | 2 153.00 | 359.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 005.00 | 15 758.00 | 16 005.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 646.00 | -13 606.00 | -15 646.00 | |
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