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 (
2017-07-11)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | 2A |
| Siren | 803186907 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6475 |
| Management number | 2014B02428 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 224.00 | 10 224.00 | 10 224.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 26 499.00 | 26 499.00 | 26 499.00 | |
096 Total Current Assets + Prepaid Expenses | 37 462.00 | 37 462.00 | 37 462.00 | |
110 Total Assets | 37 462.00 | 37 462.00 | 37 462.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 967.00 | |||
136 Profit for the Year | 4 331.00 | |||
142 Total Equity - Total I | 5 823.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 842.00 | |||
172 Other debts | 30 763.00 | |||
176 Total debts | 31 638.00 | |||
180 Liabilities Total | 37 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 580.00 | 47 580.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 47 583.00 | 47 583.00 | ||
242 Other external expenses | 9 689.00 | 9 689.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 21 915.00 | 21 915.00 | ||
252 Social security contributions | 10 202.00 | 10 202.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 487.00 | 42 487.00 | ||
270 Operating profit | 5 096.00 | 5 096.00 | ||
306 Income tax's | 765.00 | 765.00 | ||
310 Profit or loss | 4 331.00 | 4 331.00 | ||
all companies in France
Complete and comprehensive database.
