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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : A2 POWERPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-05-31 | Simplified |
| 2022-06-13 | Public | 2021-05-31 | Complete |
| 2021-08-17 | Public | 2020-05-31 | Complete |
| 2020-02-14 | Public | 2019-05-31 | Simplified |
| 2019-03-25 | Public | 2018-05-31 | Simplified |
| 2018-03-19 | Public | 2017-05-31 | Simplified |
| Name | A2 POWERPARTS |
| Siren | 518206305 |
| Closing | 2022-05-31 |
| Registry code | 4701 |
| Registration number | 2177 |
| Management number | 2009B00660 |
| Activity code | 4619B |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47600 MONCRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 3 090.00 | 1 963.00 | 1 127.00 | 3 090.00 |
044 Total Fixed Assets | 3 290.00 | 2 162.00 | 1 127.00 | 3 290.00 |
050 Raw materials, supplies, in progress | 791.00 | 791.00 | 791.00 | |
068 Receivables – Trade and related accounts | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 5 042.00 | 5 042.00 | 5 042.00 | |
110 Total Assets | 8 332.00 | 2 162.00 | 6 170.00 | 8 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 251.00 | |||
136 Profit for the Year | -5 965.00 | |||
142 Total Equity - Total I | -3 614.00 | |||
156 Loans and similar debts | 1 225.00 | |||
166 Suppliers and related accounts | 4 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 767.00 | |||
172 Other debts | 3 903.00 | |||
176 Total debts | 9 784.00 | |||
180 Liabilities Total | 6 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 2 665.00 | 2 665.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 588.00 | 1 588.00 | ||
378 Amount of deductible VAT on goods and services | 3 399.00 | 3 399.00 | ||
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