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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : A 2 B COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | A 2 B COMMUNICATION |
| Siren | 434078713 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4035 |
| Management number | 2001B00041 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 270.00 | 5 270.00 | 5 270.00 | |
BD Other fixed assets | ||||
BJ TOTAL (I) | 5 270.00 | 5 270.00 | 5 270.00 | |
BT Goods | 704.00 | 704.00 | 704.00 | |
BV Advances and down payments on orders | 918.00 | 918.00 | 918.00 | |
BZ Other receivables | 1 702.00 | 1 702.00 | 1 702.00 | |
CF Cash and cash equivalents | 3 475.00 | 3 475.00 | 3 475.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 6 959.00 | 6 959.00 | 6 959.00 | |
CO Grand total (0 to V) | 12 229.00 | 5 270.00 | 6 959.00 | 12 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | -11 705.00 | -6 823.00 | -11 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 433.00 | -4 881.00 | -3 433.00 | |
DL TOTAL (I) | -6 667.00 | -3 235.00 | -6 667.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 862.00 | 7 539.00 | 10 862.00 | |
DX Trade payables and related accounts | 2 184.00 | 1 992.00 | 2 184.00 | |
DY Tax and social security liabilities | 581.00 | 736.00 | 581.00 | |
EC TOTAL (IV) | 13 627.00 | 10 266.00 | 13 627.00 | |
EE Grand total (I to V) | 6 959.00 | 7 031.00 | 6 959.00 | |
EG Accrued income and payables due within one year | 13 627.00 | 10 266.00 | 13 627.00 | |
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