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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : A2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2016-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | A2D |
| Siren | 809374788 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15716 |
| Management number | 2015B00358 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59193 ERQUINGHEM-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 4 774.00 | 4 774.00 | 4 774.00 | |
080 Sellable securities | 68 271.00 | 68 271.00 | 68 271.00 | |
084 Cash | 5 987.00 | 5 987.00 | 5 987.00 | |
096 Total Current Assets + Prepaid Expenses | 80 072.00 | 80 072.00 | 80 072.00 | |
110 Total Assets | 80 072.00 | 80 072.00 | 80 072.00 | |
120 Share or Individual Capital | 2 400.00 | |||
124 Revaluation Adjustments | 16 778.00 | |||
136 Profit for the Year | 3 617.00 | |||
142 Total Equity - Total I | 22 795.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 407.00 | |||
172 Other debts | 57 277.00 | |||
176 Total debts | 57 277.00 | |||
180 Liabilities Total | 80 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110.00 | 110.00 | ||
218 Production of services sold - France | 5 836.00 | 5 836.00 | ||
232 Total operating income excluding VAT | 5 836.00 | 5 836.00 | ||
234 Purchases of goods (including customs duties) | 17.00 | 17.00 | ||
242 Other external expenses | 2 154.00 | 2 154.00 | ||
250 Staff compensation | -310.00 | -310.00 | ||
252 Social security contributions | 191.00 | 191.00 | ||
264 Total operating expenses | 2 052.00 | 2 052.00 | ||
270 Operating profit | 3 784.00 | 3 784.00 | ||
280 Financial income | 158.00 | 158.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
310 Profit or loss | 3 617.00 | 3 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 684.00 | 4 684.00 | ||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 229.00 | 229.00 | ||
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