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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : A2L GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| Name | A2L GROUPE |
| Siren | 904926318 |
| Closing | 2022-03-31 |
| Registry code | 7801 |
| Registration number | 19859 |
| Management number | 2021B05537 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| 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 | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 65 545.00 | 65 545.00 | 65 545.00 | |
096 Total Current Assets + Prepaid Expenses | 65 545.00 | 65 545.00 | 65 545.00 | |
110 Total Assets | 66 545.00 | 66 545.00 | 66 545.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 63 531.00 | |||
142 Total Equity - Total I | 64 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 2 014.00 | |||
176 Total debts | 2 014.00 | |||
180 Liabilities Total | 66 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 155.00 | 1 155.00 | ||
264 Total operating expenses | 1 155.00 | 1 155.00 | ||
270 Operating profit | -1 155.00 | -1 155.00 | ||
280 Financial income | 65 000.00 | 65 000.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 63 531.00 | 63 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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