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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : A2S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | A2S CONSULTING |
| Siren | 829258532 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29604 |
| Management number | 2017B02535 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 855.00 | 855.00 | 855.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 855.00 | 855.00 | 855.00 | |
BX Customers and related accounts | 388 455.00 | 388 455.00 | 388 455.00 | |
BZ Other receivables | 129 569.00 | 129 569.00 | 129 569.00 | |
CD Marketable securities | 12 520.00 | 12 520.00 | 12 520.00 | |
CF Cash and cash equivalents | 179 870.00 | 179 870.00 | 179 870.00 | |
CJ TOTAL (II) | 710 415.00 | 710 415.00 | 710 415.00 | |
CO Grand total (0 to V) | 711 270.00 | 855.00 | 710 415.00 | 711 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300.00 | 1 300.00 | 1 300.00 | |
DD Legal reserve (1) | 130.00 | 130.00 | 130.00 | |
DH Retained earnings | 15 463.00 | 14 277.00 | 15 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 085.00 | 31 186.00 | 158 085.00 | |
DL TOTAL (I) | 174 978.00 | 46 893.00 | 174 978.00 | |
DX Trade payables and related accounts | 301 405.00 | 218 296.00 | 301 405.00 | |
DY Tax and social security liabilities | 225 611.00 | 103 001.00 | 225 611.00 | |
EA Other liabilities | 8 420.00 | 131 467.00 | 8 420.00 | |
EC TOTAL (IV) | 535 437.00 | 452 763.00 | 535 437.00 | |
EE Grand total (I to V) | 710 415.00 | 499 657.00 | 710 415.00 | |
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