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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : A & A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-10-16 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | A & A |
| Siren | 813546231 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 11798 |
| Management number | 2015B01093 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73590 Notre-Dame-de-Bellecombe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 260.00 | 255 260.00 | 255 260.00 | |
044 Total Fixed Assets | 255 260.00 | 255 260.00 | 255 260.00 | |
072 Receivables – Other | 34 710.00 | 34 710.00 | 34 710.00 | |
084 Cash | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 35 613.00 | 35 613.00 | 35 613.00 | |
110 Total Assets | 290 873.00 | 290 873.00 | 290 873.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 148 241.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 334.00 | |||
142 Total Equity - Total I | 143 007.00 | |||
156 Loans and similar debts | 60 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 968.00 | |||
172 Other debts | 87 500.00 | |||
176 Total debts | 147 867.00 | |||
180 Liabilities Total | 290 873.00 | |||
195 Of which payables due in more than one year | 20 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 613.00 | 7 430.00 | 6 613.00 | |
230 Other income | 3 063.00 | |||
232 Total operating income excluding VAT | 6 614.00 | 10 493.00 | 6 614.00 | |
242 Other external expenses | 3 655.00 | 3 771.00 | 3 655.00 | |
244 Taxes, duties and similar payments | 327.00 | 234.00 | 327.00 | |
250 Staff compensation | 4 763.00 | 6 223.00 | 4 763.00 | |
252 Social security contributions | 1 917.00 | 1 351.00 | 1 917.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 10 665.00 | 11 580.00 | 10 665.00 | |
270 Operating profit | -4 052.00 | -1 087.00 | -4 052.00 | |
280 Financial income | 673.00 | 200 000.00 | 673.00 | |
294 Financial expenses | 2 955.00 | 2 083.00 | 2 955.00 | |
310 Profit or loss | -6 334.00 | 196 830.00 | -6 334.00 | |
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