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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SARL @2ASSOCIéS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL @2ASSOCIéS |
| Siren | 812143584 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1605 |
| Management number | 2015B00263 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| 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 | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 112.00 | 1 188.00 | 1 300.00 |
040 Financial Assets | 104 000.00 | 104 000.00 | 104 000.00 | |
044 Total Fixed Assets | 105 300.00 | 112.00 | 105 188.00 | 105 300.00 |
068 Receivables – Trade and related accounts | 12 824.00 | 12 824.00 | 12 824.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
092 Prepaid expenses | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 15 080.00 | 15 080.00 | 15 080.00 | |
110 Total Assets | 120 380.00 | 112.00 | 120 268.00 | 120 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 826.00 | |||
142 Total Equity - Total I | 5 826.00 | |||
156 Loans and similar debts | 88 918.00 | |||
166 Suppliers and related accounts | 2 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 339.00 | |||
172 Other debts | 23 034.00 | |||
176 Total debts | 114 443.00 | |||
180 Liabilities Total | 120 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 300.00 | |||
195 Of which payables due in more than one year | 75 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 188.00 | 27 188.00 | ||
232 Total operating income excluding VAT | 27 188.00 | 27 188.00 | ||
242 Other external expenses | 11 205.00 | 11 205.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 12 018.00 | 12 018.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 361.00 | 24 361.00 | ||
270 Operating profit | 2 827.00 | 2 827.00 | ||
290 Exceptional income | 5 838.00 | 5 838.00 | ||
294 Financial expenses | 2 898.00 | 2 898.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 852.00 | 852.00 | ||
310 Profit or loss | 4 826.00 | 4 826.00 | ||
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