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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : A2X DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| Name | A2X DECO |
| Siren | 853794170 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110505 |
| Management number | 2019B24104 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 160.00 | 7 160.00 | 7 160.00 | |
072 Receivables – Other | 7 770.00 | 7 770.00 | 7 770.00 | |
084 Cash | 31 726.00 | 31 726.00 | 31 726.00 | |
096 Total Current Assets + Prepaid Expenses | 46 657.00 | 46 657.00 | 46 657.00 | |
110 Total Assets | 46 657.00 | 46 657.00 | 46 657.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 369.00 | |||
136 Profit for the Year | 5 564.00 | |||
142 Total Equity - Total I | -6 805.00 | |||
166 Suppliers and related accounts | 6 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 660.00 | |||
172 Other debts | 47 021.00 | |||
176 Total debts | 53 462.00 | |||
180 Liabilities Total | 46 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 607.00 | 249 607.00 | ||
232 Total operating income excluding VAT | 249 607.00 | 249 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 072.00 | 110 072.00 | ||
242 Other external expenses | 123 874.00 | 123 874.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 7 440.00 | 7 440.00 | ||
252 Social security contributions | 2 257.00 | 2 257.00 | ||
264 Total operating expenses | 243 778.00 | 243 778.00 | ||
270 Operating profit | 5 829.00 | 5 829.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
310 Profit or loss | 5 564.00 | 5 564.00 | ||
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