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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : A 2 MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| Name | A 2 MAINS |
| Siren | 843868324 |
| Closing | 2020-09-30 |
| Registry code | 3502 |
| Registration number | 1029 |
| Management number | 2018B00769 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35270 Combourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 918.00 | 559.00 | 359.00 | 918.00 |
028 Tangible Assets | 4 314.00 | 1 157.00 | 3 157.00 | 4 314.00 |
044 Total Fixed Assets | 5 232.00 | 1 716.00 | 3 516.00 | 5 232.00 |
068 Receivables – Trade and related accounts | 5 059.00 | 5 059.00 | 5 059.00 | |
072 Receivables – Other | 2 083.00 | 2 083.00 | 2 083.00 | |
084 Cash | 3 480.00 | 3 480.00 | 3 480.00 | |
092 Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 11 980.00 | 11 980.00 | 11 980.00 | |
110 Total Assets | 17 212.00 | 1 716.00 | 15 496.00 | 17 212.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 2 330.00 | |||
136 Profit for the Year | 8 696.00 | |||
142 Total Equity - Total I | 12 526.00 | |||
166 Suppliers and related accounts | 929.00 | |||
172 Other debts | 2 042.00 | |||
176 Total debts | 2 971.00 | |||
180 Liabilities Total | 15 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 887.00 | 6 887.00 | ||
214 Production of goods sold - France | 275.00 | 275.00 | ||
218 Production of services sold - France | 23 696.00 | 23 696.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 30 863.00 | 30 863.00 | ||
234 Purchases of goods (including customs duties) | 3 289.00 | 3 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 474.00 | 2 474.00 | ||
242 Other external expenses | 14 835.00 | 14 835.00 | ||
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 21 742.00 | 21 742.00 | ||
270 Operating profit | 9 121.00 | 9 121.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
300 Exceptional expenses | 436.00 | 436.00 | ||
310 Profit or loss | 8 696.00 | 8 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 559.00 | 559.00 | ||
490 Total Fixed Assets (Gross Value) | 5 232.00 | 5 232.00 | ||
494 Total Fixed Assets (Decreases) | 1 716.00 | 1 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 131.00 | 3 131.00 | ||
378 Amount of deductible VAT on goods and services | 3 564.00 | 3 564.00 | ||
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