Grow your business safely with 2A
All the information you need about 2A to develop and secure your business in France
2
HOME >
CORPORATES
>
2A >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | 2A |
| Siren | 812835122 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4257 |
| Management number | 2015B00985 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01430 Peyriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 358 540.00 | 11 238.00 | 347 302.00 | 358 540.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 758 540.00 | 11 238.00 | 747 302.00 | 758 540.00 |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 850.00 | 850.00 | 850.00 | |
110 Total Assets | 759 391.00 | 11 238.00 | 748 152.00 | 759 391.00 |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 101 728.00 | |||
142 Total Equity - Total I | 351 728.00 | |||
156 Loans and similar debts | 203 357.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 079.00 | |||
172 Other debts | 191 146.00 | |||
176 Total debts | 396 424.00 | |||
180 Liabilities Total | 748 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758 540.00 | |||
195 Of which payables due in more than one year | 186 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 627.00 | 9 627.00 | ||
232 Total operating income excluding VAT | 9 627.00 | 9 627.00 | ||
242 Other external expenses | 46 374.00 | 46 374.00 | ||
244 Taxes, duties and similar payments | 13 331.00 | 13 331.00 | ||
254 Depreciation and amortization | 11 238.00 | 11 238.00 | ||
264 Total operating expenses | 70 943.00 | 70 943.00 | ||
270 Operating profit | -61 315.00 | -61 315.00 | ||
280 Financial income | 166 716.00 | 166 716.00 | ||
294 Financial expenses | 3 672.00 | 3 672.00 | ||
310 Profit or loss | 101 728.00 | 101 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 358 540.00 | 358 540.00 | ||
482 INCREASES Financial Assets | 400 000.00 | 400 000.00 | ||
492 Total Fixed Assets (Increases) | 758 540.00 | 758 540.00 | ||
all companies in France
Complete and comprehensive database.
