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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : 2A2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | 2A2J |
| Siren | 495224263 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36588 |
| Management number | 2007B02291 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 814.00 | 328.00 | 486.00 | 814.00 |
044 Total Fixed Assets | 814.00 | 328.00 | 486.00 | 814.00 |
068 Receivables – Trade and related accounts | 3 433.00 | 3 433.00 | 3 433.00 | |
072 Receivables – Other | 5 743.00 | 5 743.00 | 5 743.00 | |
084 Cash | 12 962.00 | 12 962.00 | 12 962.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 22 202.00 | 22 202.00 | 22 202.00 | |
110 Total Assets | 23 016.00 | 328.00 | 22 688.00 | 23 016.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 316.00 | |||
136 Profit for the Year | 12 846.00 | |||
142 Total Equity - Total I | 19 462.00 | |||
166 Suppliers and related accounts | 636.00 | |||
172 Other debts | 2 590.00 | |||
176 Total debts | 3 226.00 | |||
180 Liabilities Total | 22 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 415.00 | 43 415.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 43 441.00 | 43 441.00 | ||
242 Other external expenses | 11 170.00 | 11 170.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | -801.00 | -801.00 | ||
250 Staff compensation | 12 660.00 | 12 660.00 | ||
252 Social security contributions | 5 236.00 | 5 236.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 28 550.00 | 28 550.00 | ||
270 Operating profit | 14 891.00 | 14 891.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 028.00 | 2 028.00 | ||
310 Profit or loss | 12 846.00 | 12 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 445.00 | 2 445.00 | ||
494 Total Fixed Assets (Decreases) | 1 630.00 | 1 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 624.00 | 5 624.00 | ||
378 Amount of deductible VAT on goods and services | 1 223.00 | 1 223.00 | ||
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