Grow your business safely with A2B RESEAUX
All the information you need about A2B RESEAUX to develop and secure your business in France
A
HOME >
CORPORATES
>
A2B RESEAUX >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : A2B RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| Name | A2B RESEAUX |
| Siren | 880534698 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/014336 |
| Management number | 2020B00079 |
| Activity code | 4222Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-02 |
| 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 |
028 Tangible Assets | 42 500.00 | 14 733.00 | 27 767.00 | 42 500.00 |
044 Total Fixed Assets | 42 500.00 | 14 733.00 | 27 767.00 | 42 500.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 21 984.00 | 21 984.00 | 21 984.00 | |
072 Receivables – Other | 2 306.00 | 2 306.00 | 2 306.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 24 290.00 | 24 290.00 | 24 290.00 | |
110 Total Assets | 66 790.00 | 14 733.00 | 52 057.00 | 66 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 400.00 | |||
136 Profit for the Year | 16 717.00 | |||
142 Total Equity - Total I | 27 217.00 | |||
156 Loans and similar debts | 3 676.00 | |||
166 Suppliers and related accounts | 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 923.00 | |||
172 Other debts | 20 682.00 | |||
176 Total debts | 24 841.00 | |||
180 Liabilities Total | 52 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 197.00 | 51 413.00 | 80 197.00 | |
222 Inventory production | 5 500.00 | -5 500.00 | 5 500.00 | |
230 Other income | 668.00 | 668.00 | ||
232 Total operating income excluding VAT | 86 365.00 | 45 913.00 | 86 365.00 | |
242 Other external expenses | 37 230.00 | 11 909.00 | 37 230.00 | |
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 18 822.00 | 12 712.00 | 18 822.00 | |
252 Social security contributions | 3 022.00 | 1 943.00 | 3 022.00 | |
254 Depreciation and amortization | 6 561.00 | 8 172.00 | 6 561.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 66 113.00 | 34 736.00 | 66 113.00 | |
270 Operating profit | 20 252.00 | 11 177.00 | 20 252.00 | |
300 Exceptional expenses | 585.00 | 585.00 | ||
306 Income tax's | 2 950.00 | 1 677.00 | 2 950.00 | |
310 Profit or loss | 16 717.00 | 9 500.00 | 16 717.00 | |
all companies in France
Complete and comprehensive database.
