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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : A2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | A2G |
| Siren | 501497101 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23130 |
| Management number | 2007B08472 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 130 951.00 | 130 951.00 | 130 951.00 | |
BJ TOTAL (I) | 130 951.00 | 130 951.00 | 130 951.00 | |
CF Cash and cash equivalents | 4 290.00 | 4 290.00 | 4 290.00 | |
CJ TOTAL (II) | 4 290.00 | 4 290.00 | 4 290.00 | |
CO Grand total (0 to V) | 135 241.00 | 135 241.00 | 135 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | ||
DH Retained earnings | 79 951.00 | 79 951.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 616.00 | -10 616.00 | ||
DL TOTAL (I) | 120 335.00 | 120 335.00 | ||
DY Tax and social security liabilities | 14 906.00 | 14 906.00 | ||
EC TOTAL (IV) | 14 906.00 | 14 906.00 | ||
EE Grand total (I to V) | 135 241.00 | 135 241.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 637.00 | 49 637.00 | 49 637.00 | |
FJ Net sales | 49 637.00 | 49 637.00 | 49 637.00 | |
FR Total operating income (I) | 49 637.00 | |||
FU Purchases of raw materials and other supplies | 3 562.00 | |||
FW Other purchases and external expenses | 24 593.00 | |||
FY Salaries and Wages | 26 772.00 | |||
FZ Social Security Contributions | 5 326.00 | |||
GF Total Operating Expenses (II) | 60 253.00 | |||
GG - OPERATING RESULT (I - II) | -10 616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 637.00 | 49 637.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 253.00 | 60 253.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 616.00 | -10 616.00 | ||
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