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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : A+A IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | A+A IMMO |
| Siren | 891553133 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010555 |
| Management number | 2020B01661 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 49 462.00 | 49 462.00 | 49 462.00 | |
096 Total Current Assets + Prepaid Expenses | 49 636.00 | 49 636.00 | 49 636.00 | |
110 Total Assets | 49 651.00 | 49 651.00 | 49 651.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 28 314.00 | |||
142 Total Equity - Total I | 28 514.00 | |||
166 Suppliers and related accounts | 14 284.00 | |||
172 Other debts | 6 853.00 | |||
176 Total debts | 21 137.00 | |||
180 Liabilities Total | 49 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 161 153.00 | 161 153.00 | ||
218 Production of services sold - France | 161 153.00 | 161 153.00 | ||
232 Total operating income excluding VAT | 161 153.00 | 161 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 138.00 | 13 138.00 | ||
242 Other external expenses | 119 701.00 | 119 701.00 | ||
264 Total operating expenses | 132 839.00 | 132 839.00 | ||
270 Operating profit | 28 314.00 | 28 314.00 | ||
310 Profit or loss | 28 314.00 | 28 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 231.00 | 32 231.00 | ||
378 Amount of deductible VAT on goods and services | 2 117.00 | 2 117.00 | ||
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