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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : 2 AB PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | 2 AB PLUS |
| Siren | 433263274 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 1485 |
| Management number | 2000B00237 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 519.00 | 24 519.00 | 24 519.00 | |
044 Total Fixed Assets | 24 519.00 | 24 519.00 | 24 519.00 | |
050 Raw materials, supplies, in progress | 4 820.00 | 4 820.00 | 4 820.00 | |
068 Receivables – Trade and related accounts | 5 272.00 | 5 272.00 | 5 272.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 23 083.00 | 23 083.00 | 23 083.00 | |
096 Total Current Assets + Prepaid Expenses | 34 256.00 | 34 256.00 | 34 256.00 | |
110 Total Assets | 58 775.00 | 24 519.00 | 34 256.00 | 58 775.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 403.00 | |||
134 Retained Earnings | -8 816.00 | |||
136 Profit for the Year | 1 881.00 | |||
142 Total Equity - Total I | 20 852.00 | |||
166 Suppliers and related accounts | 3 975.00 | |||
172 Other debts | 9 429.00 | |||
176 Total debts | 13 404.00 | |||
180 Liabilities Total | 34 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 283.00 | 76 283.00 | ||
232 Total operating income excluding VAT | 76 283.00 | 76 283.00 | ||
234 Purchases of goods (including customs duties) | 29 033.00 | 29 033.00 | ||
236 Inventory change (goods) | 808.00 | 808.00 | ||
242 Other external expenses | 8 727.00 | 8 727.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 24 425.00 | 24 425.00 | ||
252 Social security contributions | 10 762.00 | 10 762.00 | ||
264 Total operating expenses | 74 562.00 | 74 562.00 | ||
270 Operating profit | 1 721.00 | 1 721.00 | ||
280 Financial income | 160.00 | 160.00 | ||
310 Profit or loss | 1 881.00 | 1 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 519.00 | 24 519.00 | ||
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