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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : 2AEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | 2AEX |
| Siren | 532062007 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 2920 |
| Management number | 2011B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 Torigny-les-Villes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112.00 | 112.00 | 112.00 | |
028 Tangible Assets | 641.00 | 156.00 | 485.00 | 641.00 |
040 Financial Assets | 1 094 507.00 | 1 094 507.00 | 1 094 507.00 | |
044 Total Fixed Assets | 1 095 259.00 | 268.00 | 1 094 992.00 | 1 095 259.00 |
068 Receivables – Trade and related accounts | 5 067.00 | 5 067.00 | 5 067.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 5 536.00 | 5 536.00 | 5 536.00 | |
110 Total Assets | 1 100 795.00 | 268.00 | 1 100 528.00 | 1 100 795.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 245 646.00 | |||
136 Profit for the Year | 59 557.00 | |||
142 Total Equity - Total I | 310 704.00 | |||
156 Loans and similar debts | 275 433.00 | |||
166 Suppliers and related accounts | 2 488.00 | |||
172 Other debts | 511 903.00 | |||
176 Total debts | 789 824.00 | |||
180 Liabilities Total | 1 100 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 841.00 | 6 523.00 | 9 841.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 842.00 | 6 524.00 | 9 842.00 | |
242 Other external expenses | 4 289.00 | 3 768.00 | 4 289.00 | |
244 Taxes, duties and similar payments | 1 230.00 | 1 206.00 | 1 230.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 4 657.00 | 4 395.00 | 4 657.00 | |
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 333.00 | 17 369.00 | 18 333.00 | |
270 Operating profit | -8 491.00 | -10 845.00 | -8 491.00 | |
280 Financial income | 83 511.00 | 84 139.00 | 83 511.00 | |
294 Financial expenses | 4 303.00 | 5 830.00 | 4 303.00 | |
306 Income tax's | 11 159.00 | 5 075.00 | 11 159.00 | |
310 Profit or loss | 59 557.00 | 62 389.00 | 59 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
482 INCREASES Financial Assets | 91 120.00 | 91 120.00 | ||
484 DECREASES Financial Assets | 53 400.00 | 53 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 057 507.00 | 1 057 507.00 | ||
492 Total Fixed Assets (Increases) | 91 761.00 | 91 761.00 | ||
494 Total Fixed Assets (Decreases) | 54 009.00 | 54 009.00 | ||
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