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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : A2C 1992
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | A2C 1992 |
| Siren | 848204582 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/007965 |
| Management number | 2019B00136 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103 560.00 | 103 560.00 | 103 560.00 | |
044 Total Fixed Assets | 103 560.00 | 103 560.00 | 103 560.00 | |
072 Receivables – Other | 26 245.00 | 26 245.00 | 26 245.00 | |
084 Cash | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 27 002.00 | 27 002.00 | 27 002.00 | |
110 Total Assets | 130 562.00 | 130 562.00 | 130 562.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 287.00 | |||
142 Total Equity - Total I | 23 287.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 394.00 | |||
172 Other debts | 105 354.00 | |||
176 Total debts | 107 274.00 | |||
180 Liabilities Total | 130 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 560.00 | |||
195 Of which payables due in more than one year | 85 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 363.00 | 2 363.00 | ||
250 Staff compensation | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 3 506.00 | 3 506.00 | ||
270 Operating profit | -3 506.00 | -3 506.00 | ||
280 Financial income | 25 793.00 | 25 793.00 | ||
310 Profit or loss | 22 287.00 | 22 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 103 560.00 | 103 560.00 | ||
492 Total Fixed Assets (Increases) | 103 560.00 | 103 560.00 | ||
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