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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : 2ASL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-06-30 | Simplified |
| 2019-04-18 | Public | 2018-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-08-31 | Public | 2016-06-30 | Simplified |
| 2017-01-26 | Public | 2015-06-30 | Simplified |
| Name | 2ASL |
| Siren | 510798432 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 649 |
| Management number | 2009B00856 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794.00 | 794.00 | 794.00 | |
040 Financial Assets | 4 888 100.00 | 4 888 100.00 | 4 888 100.00 | |
044 Total Fixed Assets | 4 888 894.00 | 794.00 | 4 888 100.00 | 4 888 894.00 |
068 Receivables – Trade and related accounts | 70 181.00 | 58 484.00 | 11 697.00 | 70 181.00 |
072 Receivables – Other | 457 353.00 | 457 353.00 | 457 353.00 | |
084 Cash | 357 155.00 | 357 155.00 | 357 155.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 887 689.00 | 58 484.00 | 829 205.00 | 887 689.00 |
110 Total Assets | 5 776 583.00 | 59 278.00 | 5 717 305.00 | 5 776 583.00 |
120 Share or Individual Capital | 6 010.00 | |||
126 Legal Reserve | 601.00 | |||
132 Other Reserves | 5 137 431.00 | |||
136 Profit for the Year | -13 469.00 | |||
142 Total Equity - Total I | 5 130 573.00 | |||
156 Loans and similar debts | 500 313.00 | |||
164 Advances and down payments received on current orders | 35 567.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 841.00 | |||
172 Other debts | 48 719.00 | |||
176 Total debts | 586 732.00 | |||
180 Liabilities Total | 5 717 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 000.00 | 273 000.00 | 294 000.00 | |
230 Other income | 1 294.00 | 1.00 | 1 294.00 | |
232 Total operating income excluding VAT | 295 294.00 | 273 001.00 | 295 294.00 | |
242 Other external expenses | 7 612.00 | 30 851.00 | 7 612.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 16 207.00 | 11 954.00 | 16 207.00 | |
250 Staff compensation | 159 807.00 | 137 925.00 | 159 807.00 | |
252 Social security contributions | 50 951.00 | 38 327.00 | 50 951.00 | |
256 Provisions | 58 484.00 | 58 484.00 | ||
262 Other expenses | -1.00 | 151.00 | -1.00 | |
264 Total operating expenses | 293 061.00 | 219 208.00 | 293 061.00 | |
270 Operating profit | 2 232.00 | 53 793.00 | 2 232.00 | |
280 Financial income | 23 630.00 | 5 202.00 | 23 630.00 | |
290 Exceptional income | 550.00 | |||
294 Financial expenses | 22 297.00 | 37 737.00 | 22 297.00 | |
300 Exceptional expenses | 984.00 | 984.00 | ||
306 Income tax's | 16 049.00 | 5 614.00 | 16 049.00 | |
310 Profit or loss | -13 469.00 | 16 194.00 | -13 469.00 | |
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