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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : 2A INGENEERING Audit, Conseil, AMO, CSPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | 2A INGENEERING Audit, Conseil, AMO, CSPS |
| Siren | 481331502 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/007311 |
| Management number | 2005B01383 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 8 941.00 | 8 498.00 | 443.00 | 8 941.00 |
044 Total Fixed Assets | 9 256.00 | 8 813.00 | 443.00 | 9 256.00 |
068 Receivables – Trade and related accounts | 34 964.00 | 3 394.00 | 31 570.00 | 34 964.00 |
080 Sellable securities | 56 496.00 | 56 496.00 | 56 496.00 | |
084 Cash | 8 977.00 | 8 977.00 | 8 977.00 | |
092 Prepaid expenses | 8 868.00 | 8 868.00 | 8 868.00 | |
096 Total Current Assets + Prepaid Expenses | 109 305.00 | 3 394.00 | 105 911.00 | 109 305.00 |
110 Total Assets | 118 561.00 | 12 207.00 | 106 354.00 | 118 561.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 79 867.00 | |||
136 Profit for the Year | 2 531.00 | |||
142 Total Equity - Total I | 91 198.00 | |||
166 Suppliers and related accounts | 5 360.00 | |||
172 Other debts | 9 796.00 | |||
176 Total debts | 15 156.00 | |||
180 Liabilities Total | 106 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 347.00 | 122 347.00 | ||
230 Other income | 3 723.00 | 3 723.00 | ||
232 Total operating income excluding VAT | 126 070.00 | 126 070.00 | ||
242 Other external expenses | 75 781.00 | 75 781.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 5 421.00 | 5 421.00 | ||
24B (including equipment leasing) | 26 403.00 | 26 403.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 4 658.00 | 4 658.00 | ||
254 Depreciation and amortization | 2 602.00 | 2 602.00 | ||
264 Total operating expenses | 118 462.00 | 118 462.00 | ||
270 Operating profit | 7 608.00 | 7 608.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 10 668.00 | 10 668.00 | ||
300 Exceptional expenses | 15 056.00 | 15 056.00 | ||
306 Income tax's | 700.00 | 700.00 | ||
310 Profit or loss | 2 531.00 | 2 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 435.00 | 25 435.00 | ||
494 Total Fixed Assets (Decreases) | 16 179.00 | 16 179.00 | ||
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