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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : 2AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | 2AS |
| Siren | 489906594 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1984 |
| Management number | 2010B00266 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 348.00 | 13 671.00 | 5 677.00 | 19 348.00 |
044 Total Fixed Assets | 19 348.00 | 13 671.00 | 5 677.00 | 19 348.00 |
068 Receivables – Trade and related accounts | 66 771.00 | 66 771.00 | 66 771.00 | |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
080 Sellable securities | 15 393.00 | 15 393.00 | 15 393.00 | |
084 Cash | 45 441.00 | 45 441.00 | 45 441.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 129 827.00 | 129 827.00 | 129 827.00 | |
110 Total Assets | 149 175.00 | 13 671.00 | 135 503.00 | 149 175.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 71 209.00 | |||
136 Profit for the Year | 18 129.00 | |||
142 Total Equity - Total I | 100 338.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 754.00 | |||
172 Other debts | 8 751.00 | |||
176 Total debts | 35 166.00 | |||
180 Liabilities Total | 135 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 133 631.00 | 133 631.00 | ||
218 Production of services sold - France | 311 815.00 | 306 821.00 | 311 815.00 | |
230 Other income | 2 599.00 | 458.00 | 2 599.00 | |
232 Total operating income excluding VAT | 314 415.00 | 307 279.00 | 314 415.00 | |
234 Purchases of goods (including customs duties) | 1 412.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 65 797.00 | 59 430.00 | 65 797.00 | |
242 Other external expenses | 85 531.00 | 84 906.00 | 85 531.00 | |
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 7 450.00 | 7 023.00 | 7 450.00 | |
250 Staff compensation | 82 695.00 | 91 266.00 | 82 695.00 | |
252 Social security contributions | 47 014.00 | 41 541.00 | 47 014.00 | |
254 Depreciation and amortization | 2 852.00 | 4 754.00 | 2 852.00 | |
262 Other expenses | 1 876.00 | 1 106.00 | 1 876.00 | |
264 Total operating expenses | 293 215.00 | 291 439.00 | 293 215.00 | |
270 Operating profit | 21 200.00 | 15 840.00 | 21 200.00 | |
290 Exceptional income | 2 171.00 | |||
294 Financial expenses | 16.00 | 180.00 | 16.00 | |
300 Exceptional expenses | 45.00 | 2 251.00 | 45.00 | |
306 Income tax's | 3 009.00 | 2 106.00 | 3 009.00 | |
310 Profit or loss | 18 129.00 | 13 473.00 | 18 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 348.00 | 19 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 393.00 | 27 393.00 | ||
378 Amount of deductible VAT on goods and services | 23 809.00 | 23 809.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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