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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : A2MP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | A2MP DEVELOPPEMENT |
| Siren | 841432669 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 37597 |
| Management number | 2018B03921 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79.00 | 5.00 | 74.00 | 79.00 |
040 Financial Assets | 14 422.00 | 14 400.00 | 22.00 | 14 422.00 |
044 Total Fixed Assets | 14 501.00 | 14 405.00 | 96.00 | 14 501.00 |
068 Receivables – Trade and related accounts | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 21 291.00 | 21 291.00 | 21 291.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 504.00 | 22 504.00 | 22 504.00 | |
110 Total Assets | 37 005.00 | 14 405.00 | 22 600.00 | 37 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 262.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 066.00 | |||
142 Total Equity - Total I | 15 295.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 051.00 | |||
172 Other debts | 7 053.00 | |||
176 Total debts | 7 304.00 | |||
180 Liabilities Total | 22 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 690.00 | 47 050.00 | 4 690.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 691.00 | 47 050.00 | 4 691.00 | |
242 Other external expenses | 7 846.00 | 20 459.00 | 7 846.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 8 322.00 | 20 459.00 | 8 322.00 | |
270 Operating profit | -3 631.00 | 26 591.00 | -3 631.00 | |
280 Financial income | 14 424.00 | 35.00 | 14 424.00 | |
294 Financial expenses | 14 400.00 | 14 400.00 | 14 400.00 | |
306 Income tax's | -541.00 | 1 834.00 | -541.00 | |
310 Profit or loss | -3 066.00 | 10 392.00 | -3 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 79.00 | 79.00 | ||
490 Total Fixed Assets (Gross Value) | 14 422.00 | 14 422.00 | ||
492 Total Fixed Assets (Increases) | 79.00 | 79.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 14 400.00 | 14 400.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 14 400.00 | 14 400.00 | ||
682 INCREASES Total Statement of Provisions | 14 400.00 | 14 400.00 | ||
684 DECREASES in Total Provisions Statement | 14 400.00 | 14 400.00 | ||
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