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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : A2X DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-08-12 | Public | 2020-12-31 | Simplified |
| Name | A2X DECO |
| Siren | 853794170 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126276 |
| Management number | 2019B24104 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 160.00 | 7 160.00 | 7 160.00 | |
072 Receivables – Other | 11 170.00 | 11 170.00 | 11 170.00 | |
084 Cash | 44 722.00 | 44 722.00 | 44 722.00 | |
096 Total Current Assets + Prepaid Expenses | 63 052.00 | 63 052.00 | 63 052.00 | |
110 Total Assets | 63 052.00 | 63 052.00 | 63 052.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 805.00 | |||
136 Profit for the Year | 9 435.00 | |||
142 Total Equity - Total I | 2 630.00 | |||
166 Suppliers and related accounts | 11 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 352.00 | |||
172 Other debts | 48 877.00 | |||
176 Total debts | 60 421.00 | |||
180 Liabilities Total | 63 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 073.00 | 257 073.00 | ||
230 Other income | 7 900.00 | 7 900.00 | ||
232 Total operating income excluding VAT | 264 973.00 | 264 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89 218.00 | 89 218.00 | ||
242 Other external expenses | 127 871.00 | 127 871.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 28 076.00 | 28 076.00 | ||
252 Social security contributions | 9 491.00 | 9 491.00 | ||
264 Total operating expenses | 254 963.00 | 254 963.00 | ||
270 Operating profit | 10 010.00 | 10 010.00 | ||
294 Financial expenses | 575.00 | 575.00 | ||
310 Profit or loss | 9 435.00 | 9 435.00 | ||
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