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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | 2A |
| Siren | 812835122 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4384 |
| Management number | 2015B00985 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01430 Peyriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 358 540.00 | 26 231.00 | 332 309.00 | 358 540.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 758 540.00 | 26 231.00 | 732 309.00 | 758 540.00 |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 203.00 | 203.00 | 203.00 | |
110 Total Assets | 758 743.00 | 26 231.00 | 732 512.00 | 758 743.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 76 728.00 | |||
136 Profit for the Year | 88 900.00 | |||
142 Total Equity - Total I | 440 628.00 | |||
156 Loans and similar debts | 183 039.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 977.00 | |||
172 Other debts | 106 743.00 | |||
176 Total debts | 291 883.00 | |||
180 Liabilities Total | 732 512.00 | |||
195 Of which payables due in more than one year | 162 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 510.00 | 12 510.00 | ||
232 Total operating income excluding VAT | 12 510.00 | 12 510.00 | ||
242 Other external expenses | 10 252.00 | 10 252.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
254 Depreciation and amortization | 14 992.00 | 14 992.00 | ||
264 Total operating expenses | 25 636.00 | 25 636.00 | ||
270 Operating profit | -13 125.00 | -13 125.00 | ||
280 Financial income | 106 479.00 | 106 479.00 | ||
294 Financial expenses | 4 453.00 | 4 453.00 | ||
310 Profit or loss | 88 900.00 | 88 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 758 540.00 | 758 540.00 | ||
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