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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : A2MP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | A2MP DEVELOPPEMENT |
| Siren | 841432669 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 7003 |
| Management number | 2018B03921 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 422.00 | 14 400.00 | 22.00 | 14 422.00 |
044 Total Fixed Assets | 14 422.00 | 14 400.00 | 22.00 | 14 422.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 44 662.00 | 44 662.00 | 44 662.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 45 020.00 | 45 020.00 | 45 020.00 | |
110 Total Assets | 59 442.00 | 14 400.00 | 45 042.00 | 59 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 870.00 | |||
136 Profit for the Year | 10 392.00 | |||
142 Total Equity - Total I | 18 362.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24 580.00 | |||
172 Other debts | 26 414.00 | |||
176 Total debts | 26 680.00 | |||
180 Liabilities Total | 45 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 47 050.00 | 39 907.00 | 47 050.00 | |
232 Total operating income excluding VAT | 47 050.00 | 39 908.00 | 47 050.00 | |
242 Other external expenses | 20 459.00 | 31 653.00 | 20 459.00 | |
243 (including business tax) | -5.00 | -5.00 | ||
244 Taxes, duties and similar payments | 55.00 | |||
264 Total operating expenses | 20 459.00 | 31 708.00 | 20 459.00 | |
270 Operating profit | 26 591.00 | 8 200.00 | 26 591.00 | |
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 14 400.00 | 14 400.00 | ||
306 Income tax's | 1 834.00 | 1 230.00 | 1 834.00 | |
310 Profit or loss | 10 392.00 | 6 970.00 | 10 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 400.00 | 14 400.00 | ||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 14 400.00 | 14 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 764.00 | 10 764.00 | ||
378 Amount of deductible VAT on goods and services | 1 813.00 | 1 813.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 14 400.00 | 14 400.00 | ||
682 INCREASES Total Statement of Provisions | 14 400.00 | 14 400.00 | ||
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