Grow your business safely with A2G INGENIERIE
All the information you need about A2G INGENIERIE to develop and secure your business in France
A
HOME >
CORPORATES
>
A2G INGENIERIE >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : A2G INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | A2G INGENIERIE |
| Siren | 824693782 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1840 |
| Management number | 2017B00009 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 743.00 | 3 015.00 | 3 727.00 | 6 743.00 |
044 Total Fixed Assets | 6 743.00 | 3 015.00 | 3 727.00 | 6 743.00 |
068 Receivables – Trade and related accounts | 17 573.00 | 8 456.00 | 9 118.00 | 17 573.00 |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 3 072.00 | 3 072.00 | 3 072.00 | |
096 Total Current Assets + Prepaid Expenses | 21 360.00 | 8 456.00 | 12 904.00 | 21 360.00 |
110 Total Assets | 28 102.00 | 11 471.00 | 16 631.00 | 28 102.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -33 547.00 | |||
136 Profit for the Year | 11 935.00 | |||
142 Total Equity - Total I | -21 111.00 | |||
166 Suppliers and related accounts | 7 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 845.00 | |||
172 Other debts | 29 912.00 | |||
176 Total debts | 37 743.00 | |||
180 Liabilities Total | 16 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 041.00 | 44 041.00 | ||
218 Production of services sold - France | 29 436.00 | 29 436.00 | ||
230 Other income | 315.00 | 315.00 | ||
232 Total operating income excluding VAT | 73 793.00 | 73 793.00 | ||
234 Purchases of goods (including customs duties) | 20 420.00 | 20 420.00 | ||
242 Other external expenses | 39 127.00 | 39 127.00 | ||
254 Depreciation and amortization | 2 248.00 | 2 248.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 61 858.00 | 61 858.00 | ||
270 Operating profit | 11 935.00 | 11 935.00 | ||
310 Profit or loss | 11 935.00 | 11 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 743.00 | 6 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 574.00 | 14 574.00 | ||
378 Amount of deductible VAT on goods and services | 5 909.00 | 5 909.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 310.00 | 310.00 | ||
684 DECREASES in Total Provisions Statement | 310.00 | 310.00 | ||
all companies in France
Complete and comprehensive database.
