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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : A2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | A2C |
| Siren | 841326002 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013402 |
| Management number | 2018B01105 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 6 678.00 | 6 678.00 | 6 678.00 | |
096 Total Current Assets + Prepaid Expenses | 7 769.00 | 7 769.00 | 7 769.00 | |
110 Total Assets | 7 769.00 | 7 769.00 | 7 769.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 412.00 | |||
172 Other debts | 6 571.00 | |||
176 Total debts | 6 571.00 | |||
180 Liabilities Total | 7 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 428.00 | 12 428.00 | ||
232 Total operating income excluding VAT | 12 428.00 | 12 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 10 653.00 | 10 653.00 | ||
264 Total operating expenses | 11 703.00 | 11 703.00 | ||
270 Operating profit | 726.00 | 726.00 | ||
280 Financial income | 331.00 | 331.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 898.00 | 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 091.00 | 1 091.00 | ||
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