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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : A 2 P Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Complete |
| Name | A 2 P Conseil |
| Siren | 881055099 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 9979 |
| Management number | 2020B00310 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 705.00 | 66.00 | 2 639.00 | 2 705.00 |
BJ TOTAL (I) | 2 705.00 | 66.00 | 2 639.00 | 2 705.00 |
BX Customers and related accounts | 8 064.00 | 8 064.00 | 8 064.00 | |
BZ Other receivables | 1 083.00 | 1 083.00 | 1 083.00 | |
CF Cash and cash equivalents | 5 280.00 | 5 280.00 | 5 280.00 | |
CH Prepaid expenses | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 14 752.00 | 14 752.00 | 14 752.00 | |
CO Grand total (0 to V) | 17 458.00 | 66.00 | 17 392.00 | 17 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 479.00 | 11 479.00 | ||
DL TOTAL (I) | 12 479.00 | 12 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | ||
DX Trade payables and related accounts | 218.00 | 218.00 | ||
DY Tax and social security liabilities | 4 646.00 | 4 646.00 | ||
EC TOTAL (IV) | 4 913.00 | 4 913.00 | ||
EE Grand total (I to V) | 17 392.00 | 17 392.00 | ||
EI Including equity loans | 49.00 | 49.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 080.00 | 35 080.00 | 35 080.00 | |
FJ Net sales | 35 080.00 | 35 080.00 | 35 080.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 581.00 | |||
FW Other purchases and external expenses | 22 863.00 | |||
GA Operating Expenses - Depreciation and Amortization | 66.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 22 953.00 | |||
GG - OPERATING RESULT (I - II) | 13 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 330.00 | 330.00 | ||
HH Total exceptional expenses (VIII) | 330.00 | 330.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -330.00 | -330.00 | ||
HK Income tax | 1 819.00 | 1 819.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 581.00 | 36 581.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 102.00 | 25 102.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 479.00 | 11 479.00 | ||
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