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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : A 2 ROUES D'L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | A 2 ROUES D'L |
| Siren | 794350611 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15187 |
| Management number | 2013B05225 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 39 466.00 | 27 518.00 | 11 949.00 | 39 466.00 |
044 Total Fixed Assets | 39 676.00 | 27 727.00 | 11 949.00 | 39 676.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 7 707.00 | 7 707.00 | 7 707.00 | |
088 Cash | 7 480.00 | 7 480.00 | 7 480.00 | |
092 Prepaid expenses | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 17 036.00 | 17 036.00 | 17 036.00 | |
110 Total Assets | 56 712.00 | 27 727.00 | 28 984.00 | 56 712.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -40 728.00 | |||
136 Profit for the Year | -2 965.00 | |||
142 Total Equity - Total I | 26 306.00 | |||
172 Other debts | 2 678.00 | |||
176 Total debts | 2 678.00 | |||
180 Liabilities Total | 28 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 431.00 | 30 757.00 | 28 431.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 28 431.00 | 30 758.00 | 28 431.00 | |
242 Other external expenses | 12 500.00 | 12 984.00 | 12 500.00 | |
244 Taxes, duties and similar payments | 713.00 | 706.00 | 713.00 | |
250 Staff compensation | 10 296.00 | 10 296.00 | 10 296.00 | |
252 Social security contributions | 3 391.00 | 3 285.00 | 3 391.00 | |
254 Depreciation and amortization | 4 400.00 | 5 391.00 | 4 400.00 | |
264 Total operating expenses | 31 301.00 | 32 662.00 | 31 301.00 | |
270 Operating profit | -2 870.00 | -1 904.00 | -2 870.00 | |
300 Exceptional expenses | 95.00 | 572.00 | 95.00 | |
310 Profit or loss | -2 965.00 | -2 476.00 | -2 965.00 | |
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