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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : A2BVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | A2BVI |
| Siren | 878946110 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013440 |
| Management number | 2019B02518 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 AUBORD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 356 250.00 | 356 250.00 | 356 250.00 | |
044 Total Fixed Assets | 356 250.00 | 356 250.00 | 356 250.00 | |
084 Cash | 49 892.00 | 49 892.00 | 49 892.00 | |
096 Total Current Assets + Prepaid Expenses | 49 892.00 | 49 892.00 | 49 892.00 | |
110 Total Assets | 406 142.00 | 406 142.00 | 406 142.00 | |
120 Share or Individual Capital | 58 163.00 | |||
134 Retained Earnings | -1 209.00 | |||
136 Profit for the Year | 49 453.00 | |||
142 Total Equity - Total I | 106 407.00 | |||
156 Loans and similar debts | 262 914.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 775.00 | |||
172 Other debts | 36 775.00 | |||
176 Total debts | 299 735.00 | |||
180 Liabilities Total | 406 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 327 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 18 064.00 | 18 064.00 | ||
264 Total operating expenses | 18 064.00 | 18 064.00 | ||
270 Operating profit | -18 061.00 | -18 061.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 2 486.00 | 2 486.00 | ||
310 Profit or loss | 49 453.00 | 49 453.00 | ||
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