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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : 2A INGENEERING Audit, Conseil, AMO, CSPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | 2A INGENEERING Audit, Conseil, AMO, CSPS |
| Siren | 481331502 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/007312 |
| Management number | 2005B01383 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 9 450.00 | 8 966.00 | 484.00 | 9 450.00 |
044 Total Fixed Assets | 9 765.00 | 9 281.00 | 484.00 | 9 765.00 |
068 Receivables – Trade and related accounts | 42 113.00 | 3 394.00 | 38 719.00 | 42 113.00 |
084 Cash | 60 216.00 | 60 216.00 | 60 216.00 | |
092 Prepaid expenses | 4 745.00 | 4 745.00 | 4 745.00 | |
096 Total Current Assets + Prepaid Expenses | 107 074.00 | 3 394.00 | 103 680.00 | 107 074.00 |
110 Total Assets | 116 839.00 | 12 675.00 | 104 164.00 | 116 839.00 |
166 Suppliers and related accounts | 38 719.00 | |||
174 Prepaid income | 60 216.00 | |||
176 Total debts | 4 745.00 | |||
180 Liabilities Total | 104 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 041.00 | 148 041.00 | ||
230 Other income | 622.00 | 622.00 | ||
232 Total operating income excluding VAT | 148 663.00 | 148 663.00 | ||
242 Other external expenses | 103 403.00 | 103 403.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
24B (including equipment leasing) | 13 552.00 | 13 552.00 | ||
250 Staff compensation | 33 680.00 | 33 680.00 | ||
252 Social security contributions | 4 484.00 | 4 484.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
264 Total operating expenses | 146 284.00 | 146 284.00 | ||
270 Operating profit | 2 379.00 | 2 379.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 504.00 | 504.00 | ||
310 Profit or loss | 1 800.00 | 1 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 765.00 | 9 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 838.00 | 838.00 | ||
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