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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : A2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | A2C |
| Siren | 514426683 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 5048 |
| Management number | 2009B00423 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 810.00 | 1 810.00 | 1 810.00 | |
028 Tangible Assets | 173 449.00 | 123 001.00 | 50 448.00 | 173 449.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 176 779.00 | 124 811.00 | 51 968.00 | 176 779.00 |
050 Raw materials, supplies, in progress | 534.00 | 534.00 | 534.00 | |
064 Advances and down payments on orders | 414.00 | 414.00 | 414.00 | |
068 Receivables – Trade and related accounts | 65 423.00 | 851.00 | 64 572.00 | 65 423.00 |
072 Receivables – Other | 10 199.00 | 10 199.00 | 10 199.00 | |
084 Cash | 254 260.00 | 254 260.00 | 254 260.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 330 829.00 | 851.00 | 329 978.00 | 330 829.00 |
110 Total Assets | 507 609.00 | 125 663.00 | 381 946.00 | 507 609.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 226 762.00 | |||
136 Profit for the Year | 576.00 | |||
142 Total Equity - Total I | 236 138.00 | |||
156 Loans and similar debts | 43 784.00 | |||
166 Suppliers and related accounts | 17 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 557.00 | |||
172 Other debts | 84 266.00 | |||
176 Total debts | 145 808.00 | |||
180 Liabilities Total | 381 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 791.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 667.00 | |||
193 Of which financial assets due in less than one year | 1 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 516.00 | 372 395.00 | 263 516.00 | |
230 Other income | 597.00 | 4 366.00 | 597.00 | |
232 Total operating income excluding VAT | 264 113.00 | 376 760.00 | 264 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 442.00 | 140 374.00 | 75 442.00 | |
240 Inventory changes (raw materials and supplies) | -41.00 | 57.00 | -41.00 | |
242 Other external expenses | 59 481.00 | 57 695.00 | 59 481.00 | |
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 4 070.00 | 6 427.00 | 4 070.00 | |
250 Staff compensation | 69 727.00 | 74 748.00 | 69 727.00 | |
252 Social security contributions | 18 300.00 | 25 578.00 | 18 300.00 | |
254 Depreciation and amortization | 42 049.00 | 33 198.00 | 42 049.00 | |
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 269 033.00 | 338 087.00 | 269 033.00 | |
270 Operating profit | -4 920.00 | 38 674.00 | -4 920.00 | |
290 Exceptional income | 5 780.00 | 31 733.00 | 5 780.00 | |
294 Financial expenses | 121.00 | 1 536.00 | 121.00 | |
300 Exceptional expenses | 53.00 | 19 851.00 | 53.00 | |
306 Income tax's | 110.00 | 8 770.00 | 110.00 | |
310 Profit or loss | 576.00 | 40 249.00 | 576.00 | |
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