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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : A 2 MOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | A 2 MOTS |
| Siren | 477487227 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13236 |
| Management number | 2015B01544 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 075.00 | 1 664.00 | 411.00 | 2 075.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 2 270.00 | 1 664.00 | 606.00 | 2 270.00 |
068 Receivables – Trade and related accounts | 2 636.00 | 2 636.00 | 2 636.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
080 Sellable securities | 17 550.00 | 17 550.00 | 17 550.00 | |
084 Cash | 50 649.00 | 50 649.00 | 50 649.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 71 212.00 | 71 212.00 | 71 212.00 | |
110 Total Assets | 73 482.00 | 1 664.00 | 71 818.00 | 73 482.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 47 050.00 | |||
136 Profit for the Year | 6 857.00 | |||
142 Total Equity - Total I | 64 907.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 5 211.00 | |||
176 Total debts | 6 911.00 | |||
180 Liabilities Total | 71 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 162.00 | 162.00 | ||
218 Production of services sold - France | 20 573.00 | 20 573.00 | ||
232 Total operating income excluding VAT | 20 573.00 | 20 573.00 | ||
242 Other external expenses | 13 304.00 | 13 304.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 688.00 | 14 688.00 | ||
270 Operating profit | 5 885.00 | 5 885.00 | ||
280 Financial income | 731.00 | 731.00 | ||
290 Exceptional income | 1 216.00 | 1 216.00 | ||
306 Income tax's | 975.00 | 975.00 | ||
310 Profit or loss | 6 857.00 | 6 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 270.00 | 2 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 771.00 | 3 771.00 | ||
378 Amount of deductible VAT on goods and services | 1 190.00 | 1 190.00 | ||
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