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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : A2 TRANSFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | A2 TRANSFERT |
| Siren | 841123607 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4756 |
| Management number | 2018B02962 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 40.00 | 1 009.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 40.00 | 1 009.00 | 1 049.00 |
072 Receivables – Other | 8 819.00 | 8 819.00 | 8 819.00 | |
084 Cash | 4 817.00 | 4 817.00 | 4 817.00 | |
096 Total Current Assets + Prepaid Expenses | 13 636.00 | 13 636.00 | 13 636.00 | |
110 Total Assets | 14 686.00 | 40.00 | 14 646.00 | 14 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 444.00 | |||
136 Profit for the Year | 14 977.00 | |||
142 Total Equity - Total I | 11 534.00 | |||
166 Suppliers and related accounts | 612.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 3 112.00 | |||
180 Liabilities Total | 14 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 805.00 | 50 805.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 50 811.00 | 50 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 457.00 | 5 457.00 | ||
242 Other external expenses | 26 582.00 | 26 582.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 778.00 | ||
252 Social security contributions | 1 864.00 | 1 864.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 35 720.00 | 35 720.00 | ||
270 Operating profit | 15 091.00 | 15 091.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | 14 977.00 | 14 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 081.00 | 5 081.00 | ||
378 Amount of deductible VAT on goods and services | 2 580.00 | 2 580.00 | ||
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