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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : A2C & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-22 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-02 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-06-30 | Complete |
| Name | A2C & ASSOCIES |
| Siren | 750899577 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/000422 |
| Management number | 2012B02240 |
| Activity code | 6619B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 136.00 | 19 136.00 | 19 136.00 | |
028 Tangible Assets | 80 128.00 | 63 379.00 | 16 749.00 | 80 128.00 |
040 Financial Assets | 2 502.00 | 2 502.00 | 2 502.00 | |
044 Total Fixed Assets | 101 766.00 | 82 515.00 | 19 251.00 | 101 766.00 |
068 Receivables – Trade and related accounts | 52 883.00 | 52 883.00 | 52 883.00 | |
084 Cash | 100 979.00 | 100 979.00 | 100 979.00 | |
092 Prepaid expenses | 18 919.00 | 18 919.00 | 18 919.00 | |
096 Total Current Assets + Prepaid Expenses | 172 782.00 | 172 782.00 | 172 782.00 | |
110 Total Assets | 274 547.00 | 82 515.00 | 192 033.00 | 274 547.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 62 920.00 | |||
136 Profit for the Year | 1 143.00 | |||
142 Total Equity - Total I | 67 362.00 | |||
156 Loans and similar debts | 49 495.00 | |||
166 Suppliers and related accounts | 11 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 109.00 | |||
172 Other debts | 63 429.00 | |||
176 Total debts | 124 670.00 | |||
180 Liabilities Total | 192 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 861.00 | |||
195 Of which payables due in more than one year | 34 598.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 861.00 | 2 861.00 | ||
490 Total Fixed Assets (Gross Value) | 98 905.00 | 98 905.00 | ||
492 Total Fixed Assets (Increases) | 2 861.00 | 2 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 167.00 | 1 167.00 | ||
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