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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : A2T fashion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| Name | A2T fashion |
| Siren | 840453831 |
| Closing | 2021-06-30 |
| Registry code | 4701 |
| Registration number | 1835 |
| Management number | 2018B00433 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47260 FONGRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 256.00 | 813.00 | 443.00 | 1 256.00 |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 2 026.00 | 813.00 | 1 213.00 | 2 026.00 |
068 Receivables – Trade and related accounts | 16 044.00 | 16 044.00 | 16 044.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 9 008.00 | 9 008.00 | 9 008.00 | |
096 Total Current Assets + Prepaid Expenses | 25 550.00 | 25 550.00 | 25 550.00 | |
110 Total Assets | 27 576.00 | 813.00 | 26 763.00 | 27 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 007.00 | |||
136 Profit for the Year | 1 186.00 | |||
142 Total Equity - Total I | 6 293.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 651.00 | |||
172 Other debts | 9 831.00 | |||
176 Total debts | 20 470.00 | |||
180 Liabilities Total | 26 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 238.00 | 67 238.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 68 739.00 | 68 739.00 | ||
242 Other external expenses | 30 178.00 | 30 178.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 2 082.00 | ||
250 Staff compensation | 26 100.00 | 26 100.00 | ||
252 Social security contributions | 8 773.00 | 8 773.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
264 Total operating expenses | 67 552.00 | 67 552.00 | ||
270 Operating profit | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 1 186.00 | 1 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 026.00 | 2 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 402.00 | 14 402.00 | ||
378 Amount of deductible VAT on goods and services | 1 739.00 | 1 739.00 | ||
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