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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : A2 OFFICE ASSISTANCE ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | A2 OFFICE ASSISTANCE ADMINISTRATIVE |
| Siren | 842744088 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29567 |
| Management number | 2018B04939 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 142.00 | 396.00 | 746.00 | 1 142.00 |
044 Total Fixed Assets | 1 142.00 | 396.00 | 746.00 | 1 142.00 |
068 Receivables – Trade and related accounts | 343.00 | 343.00 | 343.00 | |
084 Cash | 11 991.00 | 11 991.00 | 11 991.00 | |
096 Total Current Assets + Prepaid Expenses | 12 334.00 | 12 334.00 | 12 334.00 | |
110 Total Assets | 13 476.00 | 396.00 | 13 080.00 | 13 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 079.00 | |||
142 Total Equity - Total I | 13 079.00 | |||
180 Liabilities Total | 13 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 900.00 | 21 900.00 | ||
232 Total operating income excluding VAT | 21 900.00 | 21 900.00 | ||
242 Other external expenses | 8 904.00 | 8 904.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
264 Total operating expenses | 9 821.00 | 9 821.00 | ||
270 Operating profit | 12 079.00 | 12 079.00 | ||
310 Profit or loss | 12 079.00 | 12 079.00 | ||
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