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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : 2A3L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | 2A3L |
| Siren | 810374652 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029984 |
| Management number | 2015B01800 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100 000.00 | 100 000.00 | 100 000.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 100 020.00 | 100 020.00 | 100 020.00 | |
BZ Other receivables | 1 942.00 | 1 942.00 | 1 942.00 | |
CF Cash and cash equivalents | 21 286.00 | 21 286.00 | 21 286.00 | |
CJ TOTAL (II) | 23 229.00 | 23 229.00 | 23 229.00 | |
CO Grand total (0 to V) | 123 249.00 | 123 249.00 | 123 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 500.00 | 31 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 247.00 | 247.00 | ||
DL TOTAL (I) | 31 747.00 | 31 747.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 000.00 | 69 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205.00 | 205.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 14 445.00 | 14 445.00 | ||
EA Other liabilities | 3 452.00 | 3 452.00 | ||
EB Prepaid income (2) | 3 800.00 | 3 800.00 | ||
EC TOTAL (IV) | 91 502.00 | 91 502.00 | ||
EE Grand total (I to V) | 123 249.00 | 123 249.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 71 800.00 | |||
FR Total operating income (I) | 71 800.00 | |||
FW Other purchases and external expenses | 10 968.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
FY Salaries and Wages | 57 984.00 | |||
GF Total Operating Expenses (II) | 69 530.00 | |||
GG - OPERATING RESULT (I - II) | 2 270.00 | |||
GU Total financial expenses (VI) | 1 980.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43.00 | 43.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 800.00 | 71 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 553.00 | 71 553.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 247.00 | 247.00 | ||
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