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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : 2ACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | 2ACO |
| Siren | 820436251 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 4412 |
| Management number | 2016B00229 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 Saint-Berthevin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 000.00 | 1 000.00 | 79 000.00 | 80 000.00 |
044 Total Fixed Assets | 80 000.00 | 1 000.00 | 79 000.00 | 80 000.00 |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 1 333.00 | 1 333.00 | 1 333.00 | |
096 Total Current Assets + Prepaid Expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
110 Total Assets | 81 775.00 | 1 000.00 | 80 775.00 | 81 775.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -9 937.00 | |||
142 Total Equity - Total I | -9 537.00 | |||
156 Loans and similar debts | 86 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 850.00 | |||
172 Other debts | 3 868.00 | |||
176 Total debts | 90 312.00 | |||
180 Liabilities Total | 80 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 309.00 | 3 309.00 | ||
232 Total operating income excluding VAT | 3 309.00 | 3 309.00 | ||
242 Other external expenses | 7 248.00 | 7 248.00 | ||
244 Taxes, duties and similar payments | 4 645.00 | 4 645.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 12 893.00 | 12 893.00 | ||
270 Operating profit | -9 584.00 | -9 584.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
310 Profit or loss | -9 937.00 | -9 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8 000.00 | 8 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 72 000.00 | 72 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
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