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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : A2R MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2016-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | A2R MICRO |
| Siren | 477813638 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 3000 |
| Management number | 2007B00027 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 PUJAUDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 192.00 | 1 192.00 | 1 192.00 | |
068 Receivables – Trade and related accounts | 4 709.00 | 4 709.00 | 4 709.00 | |
084 Cash | 3 799.00 | 3 799.00 | 3 799.00 | |
096 Total Current Assets + Prepaid Expenses | 9 700.00 | 9 700.00 | 9 700.00 | |
110 Total Assets | 9 700.00 | 9 700.00 | 9 700.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 516.00 | |||
142 Total Equity - Total I | 9 516.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 184.00 | |||
180 Liabilities Total | 9 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 425.00 | 33 425.00 | ||
218 Production of services sold - France | 22 169.00 | 22 169.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 58 594.00 | 58 594.00 | ||
234 Purchases of goods (including customs duties) | 22 881.00 | 22 881.00 | ||
236 Inventory change (goods) | 175.00 | 175.00 | ||
242 Other external expenses | 12 245.00 | 12 245.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 2 489.00 | 2 489.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
262 Other expenses | 1 073.00 | 1 073.00 | ||
264 Total operating expenses | 56 271.00 | 56 271.00 | ||
270 Operating profit | 2 323.00 | 2 323.00 | ||
280 Financial income | 58.00 | 58.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 1 516.00 | 1 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 526.00 | 10 526.00 | ||
378 Amount of deductible VAT on goods and services | 4 343.00 | 4 343.00 | ||
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