Grow your business safely with 2AS-SOCIETE PAR ACTIONS SIMPLIFIEE ALFRED ET ALEXANDRE SALA
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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : 2AS-SOCIETE PAR ACTIONS SIMPLIFIEE ALFRED ET ALEXANDRE SALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2021-12-22 | Public | 2021-06-30 | Complete |
| 2021-03-09 | Public | 2020-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | 2AS-SOCIETE PAR ACTIONS SIMPLIFIEE ALFRED ET ALEXANDRE SALA |
| Siren | 509453338 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 696 |
| Management number | 2008B40244 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Lagnieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 578 212.00 | 578 212.00 | 578 212.00 | |
BJ TOTAL (I) | 578 212.00 | 578 212.00 | 578 212.00 | |
BZ Other receivables | 59 288.00 | 59 288.00 | 59 288.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 59 288.00 | 59 288.00 | 59 288.00 | |
CO Grand total (0 to V) | 637 500.00 | 637 500.00 | 637 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 14 594.00 | 12 722.00 | 14 594.00 | |
244 Taxes, duties and similar payments | 8 313.00 | -108.00 | 8 313.00 | |
250 Staff compensation | 1 449.00 | |||
252 Social security contributions | 1 056.00 | |||
264 Total operating expenses | 8 313.00 | 3 375.00 | 8 313.00 | |
270 Operating profit | -22 905.00 | -16 094.00 | -22 905.00 | |
290 Exceptional income | 10 408.00 | |||
294 Financial expenses | 4 194.00 | 3 244.00 | 4 194.00 | |
300 Exceptional expenses | 348.00 | 7 615.00 | 348.00 | |
310 Profit or loss | -27 447.00 | -16 545.00 | -27 447.00 | |
DA Share or individual capital | 125 000.00 | 125 666.00 | 125 000.00 | |
DD Legal reserve (1) | 11 007.00 | 11 007.00 | 11 007.00 | |
DG Other reserves | 209 137.00 | 209 137.00 | 209 137.00 | |
DH Retained earnings | -16 545.00 | -16 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 447.00 | -16 545.00 | -27 447.00 | |
DL TOTAL (I) | 301 152.00 | 328 599.00 | 301 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 329 946.00 | 131 693.00 | 329 946.00 | |
DX Trade payables and related accounts | 3 337.00 | 3 298.00 | 3 337.00 | |
EC TOTAL (IV) | 336 348.00 | 178 659.00 | 336 348.00 | |
EE Grand total (I to V) | 637 500.00 | 507 258.00 | 637 500.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 337.00 | 3 337.00 | 3 337.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 329 946.00 | 329 946.00 | 329 946.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 336 348.00 | 336 123.00 | 225.00 | 336 348.00 |
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