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THE LIST OF BALANCE SHEET : A2 INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Simplified
2021-06-10 Public 2020-12-31 Simplified
NameA2 INVEST
Siren840956767
Closing2021-12-31
Registry code 9201
Registration number 24493
Management number2018B06454
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92400 Courbevoie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 45 750.00 45 750.00 45 750.00
044 Total Fixed Assets 45 750.00 45 750.00 45 750.00
072 Receivables – Other 10 184.00 10 184.00 10 184.00
084 Cash 28 780.00 28 780.00 28 780.00
096 Total Current Assets + Prepaid Expenses 38 964.00 38 964.00 38 964.00
110 Total Assets 84 714.00 84 714.00 84 714.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 50 985.00
136 Profit for the Year -596.00
142 Total Equity - Total I 50 499.00
166 Suppliers and related accounts 372.00
172 Other debts 33 843.00
176 Total debts 34 215.00
180 Liabilities Total 84 714.00
199 Of which current accounts of debit partners 10 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 595.00 2 130.00 595.00
264 Total operating expenses 596.00 2 130.00 596.00
270 Operating profit -596.00 -2 130.00 -596.00
280 Financial income 10 000.00
310 Profit or loss -596.00 7 870.00 -596.00

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