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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : 2AR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-10-31 | Simplified |
| 2021-11-15 | Public | 2020-10-31 | Simplified |
| 2020-09-22 | Public | 2019-10-31 | Simplified |
| 2019-10-24 | Public | 2018-10-31 | Simplified |
| 2018-07-05 | Public | 2017-10-31 | Simplified |
| 2017-07-18 | Public | 2016-10-31 | Simplified |
| Name | 2AR |
| Siren | 799678461 |
| Closing | 2016-10-31 |
| Registry code | 1801 |
| Registration number | 2116 |
| Management number | 2014B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 893 585.00 | 893 585.00 | 893 585.00 | |
044 Total Fixed Assets | 893 585.00 | 893 585.00 | 893 585.00 | |
072 Receivables – Other | 416 670.00 | 416 670.00 | 416 670.00 | |
084 Cash | 11 118.00 | 11 118.00 | 11 118.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 428 362.00 | 428 362.00 | 428 362.00 | |
110 Total Assets | 1 321 947.00 | 1 321 947.00 | 1 321 947.00 | |
120 Share or Individual Capital | 891 165.00 | |||
126 Legal Reserve | 7 298.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 576.00 | |||
142 Total Equity - Total I | 902 039.00 | |||
166 Suppliers and related accounts | 9 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383 810.00 | |||
172 Other debts | 410 224.00 | |||
176 Total debts | 419 908.00 | |||
180 Liabilities Total | 1 321 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 145 001.00 | 145 000.00 | 145 001.00 | |
232 Total operating income excluding VAT | 145 001.00 | 145 000.00 | 145 001.00 | |
242 Other external expenses | 13 974.00 | 16 159.00 | 13 974.00 | |
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 85.00 | 103.00 | |
250 Staff compensation | 134 853.00 | 134 427.00 | 134 853.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 148 933.00 | 150 674.00 | 148 933.00 | |
270 Operating profit | -3 932.00 | -5 674.00 | -3 932.00 | |
280 Financial income | 8 141.00 | 15 145.00 | 8 141.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 631.00 | 1 288.00 | 631.00 | |
310 Profit or loss | 3 576.00 | 8 183.00 | 3 576.00 | |
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