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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : 2 AB PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | 2 AB PLUS |
| Siren | 433263274 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1221 |
| Management number | 2000B00237 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 519.00 | 24 519.00 | 24 519.00 | |
044 Total Fixed Assets | 24 519.00 | 24 519.00 | 24 519.00 | |
050 Raw materials, supplies, in progress | 11 735.00 | 11 735.00 | 11 735.00 | |
068 Receivables – Trade and related accounts | 8 030.00 | 8 030.00 | 8 030.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
084 Cash | 14 654.00 | 14 654.00 | 14 654.00 | |
096 Total Current Assets + Prepaid Expenses | 35 813.00 | 35 813.00 | 35 813.00 | |
110 Total Assets | 60 332.00 | 24 519.00 | 35 813.00 | 60 332.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 403.00 | |||
134 Retained Earnings | -6 935.00 | |||
136 Profit for the Year | -2 318.00 | |||
142 Total Equity - Total I | 18 534.00 | |||
166 Suppliers and related accounts | 4 067.00 | |||
172 Other debts | 13 212.00 | |||
176 Total debts | 17 279.00 | |||
180 Liabilities Total | 35 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 56 575.00 | 56 575.00 | ||
222 Inventory production | 6 470.00 | 6 470.00 | ||
232 Total operating income excluding VAT | 63 045.00 | 63 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 289.00 | 22 289.00 | ||
240 Inventory changes (raw materials and supplies) | -445.00 | -445.00 | ||
242 Other external expenses | 9 066.00 | 9 066.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 22 520.00 | 22 520.00 | ||
252 Social security contributions | 11 225.00 | 11 225.00 | ||
264 Total operating expenses | 65 464.00 | 65 464.00 | ||
270 Operating profit | -2 419.00 | -2 419.00 | ||
280 Financial income | 118.00 | 118.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 318.00 | -2 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 519.00 | 24 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 608.00 | 7 608.00 | ||
378 Amount of deductible VAT on goods and services | 5 255.00 | 5 255.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 255.00 | 5 255.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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