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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : A2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | A2J |
| Siren | 815256011 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 15560 |
| Management number | 2015B04245 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91280 ST PIERRE DU PERRAY |
| 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 | 32 195.00 | 32 195.00 | 32 195.00 | |
072 Receivables – Other | 3 006.00 | 3 006.00 | 3 006.00 | |
084 Cash | 8 417.00 | 8 417.00 | 8 417.00 | |
092 Prepaid expenses | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 44 416.00 | 44 416.00 | 44 416.00 | |
110 Total Assets | 44 416.00 | 44 416.00 | 44 416.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 975.00 | |||
142 Total Equity - Total I | 32 975.00 | |||
166 Suppliers and related accounts | 6 410.00 | |||
172 Other debts | 5 030.00 | |||
176 Total debts | 11 441.00 | |||
180 Liabilities Total | 44 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 395.00 | 5 395.00 | ||
218 Production of services sold - France | 172 648.00 | 172 648.00 | ||
232 Total operating income excluding VAT | 178 043.00 | 178 043.00 | ||
234 Purchases of goods (including customs duties) | 588.00 | 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 666.00 | 34 666.00 | ||
242 Other external expenses | 115 759.00 | 115 759.00 | ||
264 Total operating expenses | 151 014.00 | 151 014.00 | ||
270 Operating profit | 27 030.00 | 27 030.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 4 055.00 | 4 055.00 | ||
310 Profit or loss | 22 975.00 | 22 975.00 | ||
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