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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : A2D FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | A2D FINANCES |
| Siren | 879101731 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 11163 |
| Management number | 2019B01546 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63730 LES MARTRES-DE-VEYRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874.00 | 318.00 | 556.00 | 874.00 |
044 Total Fixed Assets | 874.00 | 318.00 | 556.00 | 874.00 |
068 Receivables – Trade and related accounts | 6 754.00 | 6 754.00 | 6 754.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 50 168.00 | 50 168.00 | 50 168.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 57 645.00 | 57 645.00 | 57 645.00 | |
110 Total Assets | 58 518.00 | 318.00 | 58 200.00 | 58 518.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 41 365.00 | |||
142 Total Equity - Total I | 43 365.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 173.00 | |||
172 Other debts | 14 739.00 | |||
176 Total debts | 14 835.00 | |||
180 Liabilities Total | 58 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 454.00 | 67 454.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 68 959.00 | 68 959.00 | ||
242 Other external expenses | 19 091.00 | 19 091.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
252 Social security contributions | 499.00 | 499.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 121.00 | 20 121.00 | ||
270 Operating profit | 48 838.00 | 48 838.00 | ||
306 Income tax's | 7 473.00 | 7 473.00 | ||
310 Profit or loss | 41 365.00 | 41 365.00 | ||
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