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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : A 2 E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | A 2 E |
| Siren | 535049803 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1864 |
| Management number | 2011B01052 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 675.00 | 1 496.00 | 10 179.00 | 11 675.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 705.00 | 1 496.00 | 10 209.00 | 11 705.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 142.00 | 4 142.00 | 4 142.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 519.00 | 16 519.00 | 16 519.00 | |
096 Total Current Assets + Prepaid Expenses | 20 676.00 | 20 676.00 | 20 676.00 | |
110 Total Assets | 32 381.00 | 1 496.00 | 30 885.00 | 32 381.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 208.00 | |||
132 Other Reserves | 3 949.00 | |||
136 Profit for the Year | 18 998.00 | |||
142 Total Equity - Total I | 25 655.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 4 650.00 | |||
176 Total debts | 5 231.00 | |||
180 Liabilities Total | 30 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 701.00 | 10 928.00 | 32 701.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 702.00 | 10 928.00 | 32 702.00 | |
242 Other external expenses | 4 681.00 | 750.00 | 4 681.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 999.00 | 403.00 | 999.00 | |
250 Staff compensation | 4 676.00 | |||
252 Social security contributions | 3 143.00 | 896.00 | 3 143.00 | |
254 Depreciation and amortization | 1 496.00 | 1 496.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 319.00 | 6 725.00 | 10 319.00 | |
270 Operating profit | 22 383.00 | 4 202.00 | 22 383.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 368.00 | 525.00 | 3 368.00 | |
310 Profit or loss | 18 998.00 | 3 677.00 | 18 998.00 | |
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