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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : A2C NANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | A2C NANTES |
| Siren | 828404913 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 17508 |
| Management number | 2017B00836 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 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 | 16 011.00 | 16 011.00 | 16 011.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 17 483.00 | 17 483.00 | 17 483.00 | |
110 Total Assets | 17 483.00 | 17 483.00 | 17 483.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -9 870.00 | |||
142 Total Equity - Total I | -8 370.00 | |||
156 Loans and similar debts | 22 193.00 | |||
166 Suppliers and related accounts | 2 638.00 | |||
172 Other debts | 1 023.00 | |||
176 Total debts | 25 853.00 | |||
180 Liabilities Total | 17 483.00 | |||
195 Of which payables due in more than one year | 17 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 296.00 | 26 296.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 26 304.00 | 26 304.00 | ||
242 Other external expenses | 33 069.00 | 33 069.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 2 189.00 | 2 189.00 | ||
252 Social security contributions | 632.00 | 632.00 | ||
264 Total operating expenses | 35 929.00 | 35 929.00 | ||
270 Operating profit | -9 625.00 | -9 625.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
310 Profit or loss | -9 870.00 | -9 870.00 | ||
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