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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : A2R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2017-12-29 | Public | 2014-03-31 | Complete |
| Name | A2R CONSEIL |
| Siren | 441548708 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 143408 |
| Management number | 2002B06088 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 406.00 | 1 406.00 | 1 406.00 | |
044 Total Fixed Assets | 1 406.00 | 1 406.00 | 1 406.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 566.00 | 566.00 | 566.00 | |
110 Total Assets | 1 972.00 | 1 406.00 | 566.00 | 1 972.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 338.00 | |||
134 Retained Earnings | -89 452.00 | |||
136 Profit for the Year | -11 258.00 | |||
142 Total Equity - Total I | -88 621.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 836.00 | |||
172 Other debts | 85 791.00 | |||
176 Total debts | 89 187.00 | |||
180 Liabilities Total | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 400.00 | 131 400.00 | ||
232 Total operating income excluding VAT | 131 400.00 | 131 400.00 | ||
242 Other external expenses | 3 966.00 | 3 966.00 | ||
244 Taxes, duties and similar payments | 10 273.00 | 10 273.00 | ||
250 Staff compensation | 128 411.00 | 128 411.00 | ||
264 Total operating expenses | 142 649.00 | 142 649.00 | ||
270 Operating profit | -11 249.00 | -11 249.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -11 258.00 | -11 258.00 | ||
316 Non-deductible compensation and personal benefits | 3 008.00 | 3 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 406.00 | 1 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 280.00 | 26 280.00 | ||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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