Grow your business safely with A2S INFORMATIQUE
All the information you need about A2S INFORMATIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
A2S INFORMATIQUE >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : A2S INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | A2S INFORMATIQUE |
| Siren | 892470212 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27000 |
| Management number | 2020B07951 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 Mandres-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 1 600.00 | 3 200.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 1 600.00 | 3 200.00 | 4 800.00 |
068 Receivables – Trade and related accounts | 31 181.00 | 31 181.00 | 31 181.00 | |
072 Receivables – Other | 14 248.00 | 14 248.00 | 14 248.00 | |
084 Cash | 55 363.00 | 55 363.00 | 55 363.00 | |
096 Total Current Assets + Prepaid Expenses | 100 792.00 | 100 792.00 | 100 792.00 | |
110 Total Assets | 105 592.00 | 1 600.00 | 103 992.00 | 105 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 70 953.00 | |||
142 Total Equity - Total I | 71 953.00 | |||
172 Other debts | 32 039.00 | |||
176 Total debts | 32 039.00 | |||
180 Liabilities Total | 103 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 194.00 | 160 194.00 | ||
232 Total operating income excluding VAT | 160 194.00 | 160 194.00 | ||
242 Other external expenses | 69 641.00 | 69 641.00 | ||
24A (including real estate leasing) | 11 578.00 | 11 578.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 89 241.00 | 89 241.00 | ||
270 Operating profit | 70 953.00 | 70 953.00 | ||
310 Profit or loss | 70 953.00 | 70 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
all companies in France
Complete and comprehensive database.
