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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : A2W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | A2W |
| Siren | 815199393 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 3836 |
| Management number | 2020B00802 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60570 LABOISSIERE-EN-THELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 633.00 | 14 143.00 | 37 490.00 | 51 633.00 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 51 945.00 | 14 143.00 | 37 802.00 | 51 945.00 |
068 Receivables – Trade and related accounts | 10 025.00 | 10 025.00 | 10 025.00 | |
072 Receivables – Other | 11 258.00 | 11 258.00 | 11 258.00 | |
084 Cash | 66 529.00 | 66 529.00 | 66 529.00 | |
096 Total Current Assets + Prepaid Expenses | 87 812.00 | 87 812.00 | 87 812.00 | |
110 Total Assets | 139 757.00 | 14 143.00 | 125 614.00 | 139 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 120.00 | |||
136 Profit for the Year | 40 238.00 | |||
142 Total Equity - Total I | 87 458.00 | |||
166 Suppliers and related accounts | 21 959.00 | |||
172 Other debts | 16 197.00 | |||
176 Total debts | 38 156.00 | |||
180 Liabilities Total | 125 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 933.00 | 153 933.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3 513.00 | 3 513.00 | ||
232 Total operating income excluding VAT | 163 446.00 | 163 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 402.00 | 10 402.00 | ||
242 Other external expenses | 56 035.00 | 56 035.00 | ||
244 Taxes, duties and similar payments | 1 968.00 | 1 968.00 | ||
250 Staff compensation | 23 937.00 | 23 937.00 | ||
252 Social security contributions | 7 589.00 | 7 589.00 | ||
254 Depreciation and amortization | 7 578.00 | 7 578.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 107 591.00 | 107 591.00 | ||
270 Operating profit | 55 855.00 | 55 855.00 | ||
300 Exceptional expenses | 9 128.00 | 9 128.00 | ||
306 Income tax's | 6 489.00 | 6 489.00 | ||
310 Profit or loss | 40 238.00 | 40 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 450.00 | 9 450.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 492.00 | 27 492.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 292.00 | 2 292.00 | ||
490 Total Fixed Assets (Gross Value) | 23 612.00 | 23 612.00 | ||
492 Total Fixed Assets (Increases) | 39 234.00 | 39 234.00 | ||
494 Total Fixed Assets (Decreases) | 10 900.00 | 10 900.00 | ||
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