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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : 2 AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 2 AC |
| Siren | 419034608 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 6704 |
| Management number | 1998B00361 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ST VICTOR SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 5 400.00 | 5 400.00 | |
028 Tangible Assets | 2 000.00 | 267.00 | 1 733.00 | 2 000.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 7 475.00 | 5 667.00 | 1 808.00 | 7 475.00 |
068 Receivables – Trade and related accounts | 123 200.00 | 123 200.00 | 123 200.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 124 616.00 | 124 616.00 | 124 616.00 | |
110 Total Assets | 132 091.00 | 5 667.00 | 126 424.00 | 132 091.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 83 624.00 | |||
134 Retained Earnings | -85 899.00 | |||
136 Profit for the Year | 3 475.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 454.00 | |||
172 Other debts | 115 195.00 | |||
176 Total debts | 116 424.00 | |||
180 Liabilities Total | 126 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 870.00 | 66 706.00 | 121 870.00 | |
230 Other income | 394.00 | 3.00 | 394.00 | |
232 Total operating income excluding VAT | 122 264.00 | 66 709.00 | 122 264.00 | |
242 Other external expenses | 21 385.00 | 18 920.00 | 21 385.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 687.00 | 3 246.00 | 687.00 | |
250 Staff compensation | 9 081.00 | 9 660.00 | 9 081.00 | |
254 Depreciation and amortization | 267.00 | 25.00 | 267.00 | |
264 Total operating expenses | 31 420.00 | 31 851.00 | 31 420.00 | |
270 Operating profit | 90 844.00 | 34 858.00 | 90 844.00 | |
290 Exceptional income | 100 000.00 | |||
294 Financial expenses | 238.00 | 231.00 | 238.00 | |
300 Exceptional expenses | 87 131.00 | 60.00 | 87 131.00 | |
310 Profit or loss | 3 475.00 | 134 567.00 | 3 475.00 | |
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