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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : A2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| Name | A2R |
| Siren | 880366133 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 5513 |
| Management number | 2020B00116 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS-ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 356.00 | 13 564.00 | 64 792.00 | 78 356.00 |
044 Total Fixed Assets | 78 356.00 | 13 564.00 | 64 792.00 | 78 356.00 |
060 Merchandise inventory | 25 480.00 | 25 480.00 | 25 480.00 | |
068 Receivables – Trade and related accounts | 37 938.00 | 37 938.00 | 37 938.00 | |
084 Cash | 28 982.00 | 28 982.00 | 28 982.00 | |
096 Total Current Assets + Prepaid Expenses | 92 400.00 | 92 400.00 | 92 400.00 | |
110 Total Assets | 170 756.00 | 13 564.00 | 157 192.00 | 170 756.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 4 820.00 | |||
134 Retained Earnings | 39 914.00 | |||
136 Profit for the Year | 36 640.00 | |||
142 Total Equity - Total I | 111 374.00 | |||
166 Suppliers and related accounts | 23 851.00 | |||
172 Other debts | 21 967.00 | |||
176 Total debts | 45 818.00 | |||
180 Liabilities Total | 157 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 307 453.00 | 307 453.00 | ||
232 Total operating income excluding VAT | 307 453.00 | 307 453.00 | ||
242 Other external expenses | 135 085.00 | 135 085.00 | ||
244 Taxes, duties and similar payments | 11 589.00 | 11 589.00 | ||
250 Staff compensation | 40 642.00 | 40 642.00 | ||
252 Social security contributions | 11 753.00 | 11 753.00 | ||
254 Depreciation and amortization | 63 204.00 | 63 204.00 | ||
264 Total operating expenses | 262 273.00 | 262 273.00 | ||
270 Operating profit | 45 180.00 | 45 180.00 | ||
294 Financial expenses | 1 720.00 | 1 720.00 | ||
306 Income tax's | 6 820.00 | 6 820.00 | ||
310 Profit or loss | 36 640.00 | 36 640.00 | ||
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