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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : 2A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | 2A CONSEIL |
| Siren | 501517213 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 740 |
| Management number | 2007B00770 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 723.00 | 627.00 | 96.00 | 723.00 |
028 Tangible Assets | 28 246.00 | 19 766.00 | 8 481.00 | 28 246.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 29 009.00 | 20 392.00 | 8 617.00 | 29 009.00 |
068 Receivables – Trade and related accounts | 1 012.00 | 1 012.00 | 1 012.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 18 814.00 | 18 814.00 | 18 814.00 | |
096 Total Current Assets + Prepaid Expenses | 21 368.00 | 21 368.00 | 21 368.00 | |
110 Total Assets | 50 377.00 | 20 392.00 | 29 985.00 | 50 377.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 083.00 | |||
134 Retained Earnings | 2 495.00 | |||
136 Profit for the Year | -2 999.00 | |||
142 Total Equity - Total I | 14 579.00 | |||
166 Suppliers and related accounts | 3 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 528.00 | |||
172 Other debts | 12 121.00 | |||
176 Total debts | 15 405.00 | |||
180 Liabilities Total | 29 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 917.00 | 59 917.00 | ||
232 Total operating income excluding VAT | 59 917.00 | 59 917.00 | ||
242 Other external expenses | 16 442.00 | 16 442.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 3 011.00 | 3 011.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 12 690.00 | 12 690.00 | ||
254 Depreciation and amortization | 2 773.00 | 2 773.00 | ||
264 Total operating expenses | 62 916.00 | 62 916.00 | ||
270 Operating profit | -2 999.00 | -2 999.00 | ||
310 Profit or loss | -2 999.00 | -2 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 534.00 | 534.00 | ||
490 Total Fixed Assets (Gross Value) | 28 475.00 | 28 475.00 | ||
492 Total Fixed Assets (Increases) | 534.00 | 534.00 | ||
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