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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : 2 AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | 2 AM |
| Siren | 811954049 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010397 |
| Management number | 2015B00810 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 237.00 | 4 563.00 | 4 800.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 830.00 | 237.00 | 4 593.00 | 4 830.00 |
064 Advances and down payments on orders | 502.00 | 502.00 | 502.00 | |
068 Receivables – Trade and related accounts | 19 708.00 | 19 708.00 | 19 708.00 | |
072 Receivables – Other | 5 367.00 | 5 367.00 | 5 367.00 | |
084 Cash | 19 008.00 | 19 008.00 | 19 008.00 | |
096 Total Current Assets + Prepaid Expenses | 44 585.00 | 44 585.00 | 44 585.00 | |
110 Total Assets | 49 415.00 | 237.00 | 49 178.00 | 49 415.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 455.00 | |||
142 Total Equity - Total I | 14 955.00 | |||
166 Suppliers and related accounts | 30 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 3 827.00 | |||
176 Total debts | 34 223.00 | |||
180 Liabilities Total | 49 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 958.00 | 114 958.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 115 193.00 | 115 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 566.00 | 54 566.00 | ||
242 Other external expenses | 28 606.00 | 28 606.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 9 602.00 | 9 602.00 | ||
252 Social security contributions | 4 142.00 | 4 142.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 823.00 | 97 823.00 | ||
270 Operating profit | 17 370.00 | 17 370.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 2 583.00 | 2 583.00 | ||
310 Profit or loss | 14 455.00 | 14 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 800.00 | 4 800.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 4 830.00 | 4 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 756.00 | 8 756.00 | ||
378 Amount of deductible VAT on goods and services | 12 421.00 | 12 421.00 | ||
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