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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : 2ASL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-06-30 | Simplified |
| 2019-04-18 | Public | 2018-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-08-31 | Public | 2016-06-30 | Simplified |
| 2017-01-26 | Public | 2015-06-30 | Simplified |
| Name | 2ASL |
| Siren | 510798432 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 1672 |
| Management number | 2009B00856 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794.00 | 794.00 | 794.00 | |
040 Financial Assets | 4 828 100.00 | 4 828 100.00 | 4 828 100.00 | |
044 Total Fixed Assets | 4 828 894.00 | 794.00 | 4 828 100.00 | 4 828 894.00 |
068 Receivables – Trade and related accounts | 61 781.00 | 61 781.00 | 61 781.00 | |
072 Receivables – Other | 174 150.00 | 174 150.00 | 174 150.00 | |
084 Cash | 1 117 623.00 | 1 117 623.00 | 1 117 623.00 | |
096 Total Current Assets + Prepaid Expenses | 1 353 553.00 | 1 353 553.00 | 1 353 553.00 | |
110 Total Assets | 6 182 448.00 | 794.00 | 6 181 653.00 | 6 182 448.00 |
120 Share or Individual Capital | 6 010.00 | |||
126 Legal Reserve | 601.00 | |||
132 Other Reserves | 796 117.00 | |||
136 Profit for the Year | 4 325 120.00 | |||
142 Total Equity - Total I | 5 127 848.00 | |||
156 Loans and similar debts | 813 130.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 841.00 | |||
172 Other debts | 238 600.00 | |||
176 Total debts | 1 053 806.00 | |||
180 Liabilities Total | 6 181 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 828 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 325 000.00 | |||
195 Of which payables due in more than one year | 800 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 890.00 | 249 600.00 | 251 890.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 251 890.00 | 249 602.00 | 251 890.00 | |
242 Other external expenses | 7 855.00 | 3 958.00 | 7 855.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 9 580.00 | 14 934.00 | 9 580.00 | |
250 Staff compensation | 96 500.00 | 100 501.00 | 96 500.00 | |
252 Social security contributions | 20 790.00 | 31 761.00 | 20 790.00 | |
254 Depreciation and amortization | 63.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 726.00 | 151 218.00 | 134 726.00 | |
270 Operating profit | 117 165.00 | 98 384.00 | 117 165.00 | |
280 Financial income | 13 959.00 | 300 000.00 | 13 959.00 | |
290 Exceptional income | 5 325 000.00 | 5 325 000.00 | ||
294 Financial expenses | 37 491.00 | 37 450.00 | 37 491.00 | |
300 Exceptional expenses | 903 000.00 | 903 000.00 | ||
306 Income tax's | 190 513.00 | 12 916.00 | 190 513.00 | |
310 Profit or loss | 4 325 120.00 | 348 018.00 | 4 325 120.00 | |
374 Amount of VAT collected | 50 378.00 | 50 378.00 | ||
378 Amount of deductible VAT on goods and services | 724.00 | 724.00 | ||
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