Grow your business safely with 2A
All the information you need about 2A to develop and secure your business in France
2
HOME >
CORPORATES
>
2A >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| Name | 2A |
| Siren | 820973816 |
| Closing | 2017-06-30 |
| Registry code | 6202 |
| Registration number | 1209 |
| Management number | 2016B00476 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62155 Merlimont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 865 161.00 | 865 161.00 | 865 161.00 | |
044 Total Fixed Assets | 865 161.00 | 865 161.00 | 865 161.00 | |
084 Cash | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 787.00 | 787.00 | 787.00 | |
110 Total Assets | 865 948.00 | 865 948.00 | 865 948.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 219 358.00 | |||
142 Total Equity - Total I | 269 358.00 | |||
156 Loans and similar debts | 487 926.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 816.00 | |||
172 Other debts | 106 816.00 | |||
176 Total debts | 596 590.00 | |||
180 Liabilities Total | 865 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 287 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 36 855.00 | 36 855.00 | ||
244 Taxes, duties and similar payments | 25 265.00 | 25 265.00 | ||
264 Total operating expenses | 62 120.00 | 62 120.00 | ||
270 Operating profit | -62 120.00 | -62 120.00 | ||
280 Financial income | 296 000.00 | 296 000.00 | ||
294 Financial expenses | 14 523.00 | 14 523.00 | ||
310 Profit or loss | 219 358.00 | 219 358.00 | ||
all companies in France
Complete and comprehensive database.
