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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : A2W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | A2W |
| Siren | 815199393 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 4225 |
| Management number | 2020B00802 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60570 LABOISSIERE-EN-THELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 633.00 | 22 541.00 | 29 092.00 | 51 633.00 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 51 945.00 | 22 541.00 | 29 404.00 | 51 945.00 |
068 Receivables – Trade and related accounts | 19 955.00 | 19 955.00 | 19 955.00 | |
072 Receivables – Other | 24 463.00 | 24 463.00 | 24 463.00 | |
084 Cash | 94 334.00 | 94 334.00 | 94 334.00 | |
096 Total Current Assets + Prepaid Expenses | 138 752.00 | 138 752.00 | 138 752.00 | |
110 Total Assets | 190 697.00 | 22 541.00 | 168 156.00 | 190 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 86 358.00 | |||
136 Profit for the Year | 40 746.00 | |||
142 Total Equity - Total I | 128 204.00 | |||
166 Suppliers and related accounts | 17 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 965.00 | |||
172 Other debts | 22 123.00 | |||
176 Total debts | 39 952.00 | |||
180 Liabilities Total | 168 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 707.00 | 247 707.00 | ||
232 Total operating income excluding VAT | 247 707.00 | 247 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 459.00 | 12 459.00 | ||
242 Other external expenses | 94 026.00 | 94 026.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 62 027.00 | 62 027.00 | ||
252 Social security contributions | 19 510.00 | 19 510.00 | ||
254 Depreciation and amortization | 8 398.00 | 8 398.00 | ||
264 Total operating expenses | 197 282.00 | 197 282.00 | ||
270 Operating profit | 50 425.00 | 50 425.00 | ||
300 Exceptional expenses | 700.00 | 700.00 | ||
306 Income tax's | 8 979.00 | 8 979.00 | ||
310 Profit or loss | 40 746.00 | 40 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 946.00 | 51 946.00 | ||
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