Grow your business safely with A2J
All the information you need about A2J to develop and secure your business in France
A
HOME >
CORPORATES
>
A2J >
BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : A2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | A2J |
| Siren | 508542537 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2635 |
| Management number | 2008B00711 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 272.00 | 272.00 | 272.00 | |
BZ Other receivables | 475.00 | 475.00 | 475.00 | |
CF Cash and cash equivalents | 11 200.00 | 11 200.00 | 11 200.00 | |
CJ TOTAL (II) | 11 675.00 | 11 675.00 | 11 675.00 | |
CO Grand total (0 to V) | 11 947.00 | 11 947.00 | 11 947.00 | |
CU Other investments | 264.00 | 264.00 | 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 550.00 | 1 550.00 | ||
DD Legal reserve (1) | 155.00 | 155.00 | ||
DH Retained earnings | 11 267.00 | 11 267.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 024.00 | -1 024.00 | ||
DL TOTAL (I) | 11 947.00 | 11 947.00 | ||
EE Grand total (I to V) | 11 947.00 | 11 947.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 301.00 | |||
FR Total operating income (I) | 301.00 | |||
FW Other purchases and external expenses | 1 148.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 1 298.00 | |||
GG - OPERATING RESULT (I - II) | -997.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 301.00 | 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 325.00 | 1 325.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 024.00 | -1 024.00 | ||
all companies in France
Complete and comprehensive database.
