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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : A2C SUD REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | A2C SUD REUNION |
| Siren | 883156879 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6256 |
| Management number | 2020B00375 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 944.00 | 10 240.00 | 18 704.00 | 28 944.00 |
044 Total Fixed Assets | 28 944.00 | 10 240.00 | 18 704.00 | 28 944.00 |
072 Receivables – Other | 7 836.00 | 7 836.00 | 7 836.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 9 045.00 | 9 045.00 | 9 045.00 | |
110 Total Assets | 37 989.00 | 10 240.00 | 27 749.00 | 37 989.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 59.00 | |||
134 Retained Earnings | 3 107.00 | |||
136 Profit for the Year | 1 593.00 | |||
142 Total Equity - Total I | 4 859.00 | |||
156 Loans and similar debts | 20 435.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
172 Other debts | 1 333.00 | |||
176 Total debts | 22 890.00 | |||
180 Liabilities Total | 27 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 400.00 | 42 400.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 901.00 | 43 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 11 468.00 | 1.00 | 11 468.00 | |
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 16 837.00 | 16 837.00 | ||
252 Social security contributions | 6 560.00 | 1.00 | 6 560.00 | |
254 Depreciation and amortization | 5 722.00 | 5 722.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 41 649.00 | 41 649.00 | ||
270 Operating profit | 2 252.00 | 2 252.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 1 593.00 | 1 593.00 | ||
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