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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : A2B PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| Name | A2B PROTECTION |
| Siren | 894270941 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10350 |
| Management number | 2021B00557 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 002.00 | 141.00 | 861.00 | 1 002.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 1 452.00 | 141.00 | 1 311.00 | 1 452.00 |
060 Merchandise inventory | 3 438.00 | 3 438.00 | 3 438.00 | |
068 Receivables – Trade and related accounts | 14 121.00 | 14 121.00 | 14 121.00 | |
072 Receivables – Other | 3 751.00 | 3 751.00 | 3 751.00 | |
084 Cash | 20 161.00 | 20 161.00 | 20 161.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 41 677.00 | 41 677.00 | 41 677.00 | |
110 Total Assets | 43 128.00 | 141.00 | 42 987.00 | 43 128.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 294.00 | |||
142 Total Equity - Total I | 10 294.00 | |||
166 Suppliers and related accounts | 22 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 654.00 | |||
172 Other debts | 10 185.00 | |||
176 Total debts | 32 694.00 | |||
180 Liabilities Total | 42 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 915.00 | 125 915.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 916.00 | 125 916.00 | ||
234 Purchases of goods (including customs duties) | 11 721.00 | 11 721.00 | ||
236 Inventory change (goods) | -3 438.00 | -3 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 115 922.00 | 115 922.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 570.00 | 125 570.00 | ||
270 Operating profit | 346.00 | 346.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 294.00 | 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 002.00 | 1 002.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 1 452.00 | 1 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 830.00 | 22 830.00 | ||
378 Amount of deductible VAT on goods and services | 19 431.00 | 19 431.00 | ||
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