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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : A2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | A2P |
| Siren | 820815991 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021348 |
| Management number | 2016B01068 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 711.00 | 6 711.00 | 6 711.00 | |
044 Total Fixed Assets | 6 711.00 | 6 711.00 | 6 711.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 101 306.00 | 101 306.00 | 101 306.00 | |
096 Total Current Assets + Prepaid Expenses | 101 491.00 | 101 491.00 | 101 491.00 | |
110 Total Assets | 108 201.00 | 108 201.00 | 108 201.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -27 406.00 | |||
136 Profit for the Year | 64 515.00 | |||
142 Total Equity - Total I | 97 109.00 | |||
166 Suppliers and related accounts | 3 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 164.00 | |||
172 Other debts | 7 559.00 | |||
176 Total debts | 11 092.00 | |||
180 Liabilities Total | 108 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 755.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 740.00 | 3 972.00 | 4 740.00 | |
244 Taxes, duties and similar payments | 185.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 741.00 | 4 157.00 | 4 741.00 | |
270 Operating profit | -4 740.00 | -4 157.00 | -4 740.00 | |
280 Financial income | 71 497.00 | 71 497.00 | ||
290 Exceptional income | 3 408.00 | 63.00 | 3 408.00 | |
294 Financial expenses | 1 255.00 | 10 200.00 | 1 255.00 | |
300 Exceptional expenses | 18.00 | |||
306 Income tax's | 4 395.00 | 2 711.00 | 4 395.00 | |
310 Profit or loss | 64 515.00 | -17 023.00 | 64 515.00 | |
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