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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : A2L Technologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| Name | A2L Technologie |
| Siren | 818054546 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/004863 |
| Management number | 2016B00252 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38580 ALLEVARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 189.00 | 3 189.00 | 3 189.00 | |
084 Cash | 48 879.00 | 48 879.00 | 48 879.00 | |
096 Total Current Assets + Prepaid Expenses | 52 068.00 | 52 068.00 | 52 068.00 | |
110 Total Assets | 52 068.00 | 52 068.00 | 52 068.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 806.00 | |||
142 Total Equity - Total I | 19 806.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 059.00 | |||
172 Other debts | 29 663.00 | |||
176 Total debts | 32 263.00 | |||
180 Liabilities Total | 52 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 866.00 | 137 866.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 137 867.00 | 137 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 531.00 | 34 531.00 | ||
242 Other external expenses | 69 635.00 | 69 635.00 | ||
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
250 Staff compensation | 5 040.00 | 5 040.00 | ||
252 Social security contributions | 6 499.00 | 6 499.00 | ||
264 Total operating expenses | 116 747.00 | 116 747.00 | ||
270 Operating profit | 21 120.00 | 21 120.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 3 169.00 | 3 169.00 | ||
310 Profit or loss | 17 806.00 | 17 806.00 | ||
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