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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : 2A SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | 2A SYSTEMES |
| Siren | 495251175 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011845 |
| Management number | 2007B01387 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LE CASTERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 673.00 | 1 673.00 | 1 673.00 | |
028 Tangible Assets | 37 646.00 | 35 094.00 | 2 552.00 | 37 646.00 |
044 Total Fixed Assets | 39 319.00 | 36 766.00 | 2 552.00 | 39 319.00 |
064 Advances and down payments on orders | 109.00 | 109.00 | 109.00 | |
068 Receivables – Trade and related accounts | 37 626.00 | 37 626.00 | 37 626.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
080 Sellable securities | 102 360.00 | 102 360.00 | 102 360.00 | |
084 Cash | 75 282.00 | 75 282.00 | 75 282.00 | |
096 Total Current Assets + Prepaid Expenses | 216 981.00 | 216 981.00 | 216 981.00 | |
110 Total Assets | 256 299.00 | 36 766.00 | 219 533.00 | 256 299.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 98 071.00 | |||
136 Profit for the Year | 28 581.00 | |||
142 Total Equity - Total I | 135 453.00 | |||
166 Suppliers and related accounts | 11 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 145.00 | |||
172 Other debts | 72 261.00 | |||
176 Total debts | 84 080.00 | |||
180 Liabilities Total | 219 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 48.00 | 48.00 | ||
210 Sales of goods - France | 48.00 | 48.00 | ||
214 Production of goods sold - France | 315 466.00 | 315 466.00 | ||
215 Production of goods sold - Export | 133 937.00 | 133 937.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 315 516.00 | 315 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 067.00 | 76 067.00 | ||
242 Other external expenses | 76 756.00 | 76 756.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 3 515.00 | 3 515.00 | ||
24B (including equipment leasing) | 17 005.00 | 17 005.00 | ||
250 Staff compensation | 96 655.00 | 96 655.00 | ||
252 Social security contributions | 29 140.00 | 29 140.00 | ||
254 Depreciation and amortization | 1 831.00 | 1 831.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 283 965.00 | 283 965.00 | ||
270 Operating profit | 31 551.00 | 31 551.00 | ||
280 Financial income | 971.00 | 971.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 3 919.00 | 3 919.00 | ||
310 Profit or loss | 28 581.00 | 28 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 319.00 | 39 319.00 | ||
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