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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : A2C INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| Name | A2C INVEST |
| Siren | 897907226 |
| Closing | 2022-06-30 |
| Registry code | 7701 |
| Registration number | 397 |
| Management number | 2021B01084 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 328.00 | 655.00 | 3 674.00 | 4 328.00 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 14 828.00 | 655.00 | 14 174.00 | 14 828.00 |
064 Advances and down payments on orders | 652.00 | 652.00 | 652.00 | |
068 Receivables – Trade and related accounts | 6 657.00 | 6 657.00 | 6 657.00 | |
072 Receivables – Other | 136 416.00 | 136 416.00 | 136 416.00 | |
084 Cash | 4 486.00 | 4 486.00 | 4 486.00 | |
096 Total Current Assets + Prepaid Expenses | 148 211.00 | 148 211.00 | 148 211.00 | |
110 Total Assets | 163 040.00 | 655.00 | 162 385.00 | 163 040.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 106 044.00 | |||
142 Total Equity - Total I | 116 044.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 846.00 | |||
172 Other debts | 44 492.00 | |||
176 Total debts | 46 341.00 | |||
180 Liabilities Total | 162 385.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 436.00 | 22 436.00 | ||
232 Total operating income excluding VAT | 22 436.00 | 22 436.00 | ||
242 Other external expenses | 19 742.00 | 19 742.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
264 Total operating expenses | 20 397.00 | 20 397.00 | ||
270 Operating profit | 2 039.00 | 2 039.00 | ||
280 Financial income | 105 437.00 | 105 437.00 | ||
290 Exceptional income | 5 450.00 | 5 450.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
300 Exceptional expenses | 5 450.00 | 5 450.00 | ||
306 Income tax's | 1 111.00 | 1 111.00 | ||
310 Profit or loss | 106 044.00 | 106 044.00 | ||
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