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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : A2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | A2T |
| Siren | 852772482 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3280 |
| Management number | 2019B00837 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 11 003.00 | 11 003.00 | 11 003.00 | |
CJ TOTAL (II) | 11 003.00 | 11 003.00 | 11 003.00 | |
CO Grand total (0 to V) | 511 003.00 | 511 003.00 | 511 003.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 525.00 | 18 132.00 | 10 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 207.00 | -7 606.00 | -7 207.00 | |
DL TOTAL (I) | 4 418.00 | 11 625.00 | 4 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 279 654.00 | 336 262.00 | 279 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 249.00 | 165 207.00 | 169 249.00 | |
DY Tax and social security liabilities | 57 082.00 | 22 001.00 | 57 082.00 | |
EA Other liabilities | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 506 585.00 | 524 069.00 | 506 585.00 | |
EE Grand total (I to V) | 511 003.00 | 535 695.00 | 511 003.00 | |
EG Accrued income and payables due within one year | 115 432.00 | 129 208.00 | 115 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 598.00 | |||
GF Total Operating Expenses (II) | 3 598.00 | |||
GG - OPERATING RESULT (I - II) | -3 598.00 | |||
GR Interest and similar expenses | 6 208.00 | |||
GU Total financial expenses (VI) | 6 208.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 599.00 | -2 958.00 | -2 599.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 207.00 | 7 606.00 | 7 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 207.00 | -7 606.00 | -7 207.00 | |
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