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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : A2T EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2013-12-31 | Simplified |
| Name | A2T EXPRESS |
| Siren | 792414799 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 4906 |
| Management number | 2013B02775 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 085.00 | 414.00 | 9 671.00 | 10 085.00 |
044 Total Fixed Assets | 10 085.00 | 414.00 | 9 671.00 | 10 085.00 |
068 Receivables – Trade and related accounts | 24 525.00 | 24 525.00 | 24 525.00 | |
072 Receivables – Other | 16 150.00 | 16 150.00 | 16 150.00 | |
084 Cash | 16 026.00 | 16 026.00 | 16 026.00 | |
096 Total Current Assets + Prepaid Expenses | 40 551.00 | 40 551.00 | 40 551.00 | |
110 Total Assets | 50 636.00 | 414.00 | 50 222.00 | 50 636.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 31 008.00 | |||
136 Profit for the Year | 10 399.00 | |||
142 Total Equity - Total I | 13 999.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
172 Other debts | 36 223.00 | |||
176 Total debts | 36 223.00 | |||
180 Liabilities Total | 50 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 848.00 | 51 848.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 848.00 | 51 848.00 | ||
242 Other external expenses | 12 775.00 | 12 775.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 107.00 | 8 107.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
262 Other expenses | 3.00 | 11.00 | 3.00 | |
264 Total operating expenses | 39 614.00 | 39 614.00 | ||
270 Operating profit | 12 234.00 | 12 234.00 | ||
300 Exceptional expenses | 2 389.00 | 247.00 | 2 389.00 | |
306 Income tax's | 1 835.00 | 1 835.00 | ||
310 Profit or loss | 10 399.00 | 10 399.00 | ||
374 Amount of VAT collected | 6 143.00 | 6 143.00 | ||
378 Amount of deductible VAT on goods and services | 10 400.00 | 10 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 085.00 | 10 085.00 | ||
490 Total Fixed Assets (Gross Value) | 10 085.00 | 10 085.00 | ||
492 Total Fixed Assets (Increases) | 10 085.00 | 10 085.00 | ||
494 Total Fixed Assets (Decreases) | 2 804.00 | 2 804.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 703.00 | -1 703.00 | ||
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