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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : A2 LACS CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Simplified |
| Name | A2 LACS CREATION |
| Siren | 888155504 |
| Closing | 2022-06-30 |
| Registry code | 7402 |
| Registration number | B2022/007643 |
| Management number | 2020B00745 |
| Activity code | 7490A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 ALLONZIER-LA-CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 657.00 | 1 343.00 | 1 314.00 | 2 657.00 |
044 Total Fixed Assets | 2 657.00 | 1 343.00 | 1 314.00 | 2 657.00 |
068 Receivables – Trade and related accounts | 41 258.00 | 41 258.00 | 41 258.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 40 938.00 | 40 938.00 | 40 938.00 | |
092 Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
096 Total Current Assets + Prepaid Expenses | 85 903.00 | 85 903.00 | 85 903.00 | |
110 Total Assets | 88 560.00 | 1 343.00 | 87 217.00 | 88 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 123.00 | |||
132 Other Reserves | 2 330.00 | |||
136 Profit for the Year | 15 443.00 | |||
142 Total Equity - Total I | 22 895.00 | |||
156 Loans and similar debts | 7 703.00 | |||
166 Suppliers and related accounts | 23 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 508.00 | |||
172 Other debts | 33 338.00 | |||
176 Total debts | 64 322.00 | |||
180 Liabilities Total | 87 217.00 | |||
199 Of which current accounts of debit partners | 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 936.00 | 67 522.00 | 300 936.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 300 937.00 | 67 522.00 | 300 937.00 | |
242 Other external expenses | 256 364.00 | 64 067.00 | 256 364.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
24B (including equipment leasing) | 13 933.00 | 13 933.00 | ||
250 Staff compensation | 15 877.00 | 15 877.00 | ||
252 Social security contributions | 8 297.00 | 8 297.00 | ||
254 Depreciation and amortization | 811.00 | 532.00 | 811.00 | |
262 Other expenses | 121.00 | 9.00 | 121.00 | |
264 Total operating expenses | 281 813.00 | 64 608.00 | 281 813.00 | |
270 Operating profit | 19 124.00 | 2 914.00 | 19 124.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 70.00 | 28.00 | 70.00 | |
306 Income tax's | 3 613.00 | 433.00 | 3 613.00 | |
310 Profit or loss | 15 443.00 | 2 453.00 | 15 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 657.00 | 2 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 913.00 | 46 913.00 | ||
378 Amount of deductible VAT on goods and services | 41 460.00 | 41 460.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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