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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : A2CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | A2CONSTRUCTION |
| Siren | 889321451 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3251 |
| Management number | 2020B00469 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 12 636.00 | 12 636.00 | 12 636.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 1 190.00 | 1 190.00 | 1 190.00 | |
092 Prepaid expenses | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 15 198.00 | 15 198.00 | 15 198.00 | |
110 Total Assets | 15 213.00 | 15 213.00 | 15 213.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 443.00 | |||
142 Total Equity - Total I | 7 443.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 7 761.00 | |||
176 Total debts | 7 770.00 | |||
180 Liabilities Total | 15 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 922.00 | 55 922.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 55 972.00 | 55 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 807.00 | 1 807.00 | ||
242 Other external expenses | 46 587.00 | 46 587.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 395.00 | 48 395.00 | ||
270 Operating profit | 7 577.00 | 7 577.00 | ||
306 Income tax's | 1 134.00 | 1 134.00 | ||
310 Profit or loss | 6 443.00 | 6 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 589.00 | 4 589.00 | ||
378 Amount of deductible VAT on goods and services | 1 035.00 | 1 035.00 | ||
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