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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SARL @2ASSOCIéS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL @2ASSOCIéS |
| Siren | 812143584 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001372 |
| Management number | 2015B00263 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 909.00 | 391.00 | 1 300.00 |
040 Financial Assets | 104 000.00 | 104 000.00 | 104 000.00 | |
044 Total Fixed Assets | 105 300.00 | 909.00 | 104 391.00 | 105 300.00 |
068 Receivables – Trade and related accounts | 22 714.00 | 22 714.00 | 22 714.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | 5 401.00 | 5 401.00 | 5 401.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 581.00 | 29 581.00 | 29 581.00 | |
110 Total Assets | 134 881.00 | 909.00 | 133 972.00 | 134 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 726.00 | |||
136 Profit for the Year | 8 664.00 | |||
142 Total Equity - Total I | 14 490.00 | |||
156 Loans and similar debts | 75 931.00 | |||
166 Suppliers and related accounts | 10 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 869.00 | |||
172 Other debts | 32 943.00 | |||
176 Total debts | 119 482.00 | |||
180 Liabilities Total | 133 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 517.00 | 27 188.00 | 90 517.00 | |
230 Other income | 1 767.00 | 1 767.00 | ||
232 Total operating income excluding VAT | 92 284.00 | 27 188.00 | 92 284.00 | |
242 Other external expenses | 14 397.00 | 11 205.00 | 14 397.00 | |
244 Taxes, duties and similar payments | 254.00 | 350.00 | 254.00 | |
250 Staff compensation | 60 916.00 | 12 018.00 | 60 916.00 | |
252 Social security contributions | 4 102.00 | 672.00 | 4 102.00 | |
254 Depreciation and amortization | 797.00 | 112.00 | 797.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 80 469.00 | 24 361.00 | 80 469.00 | |
270 Operating profit | 11 815.00 | 2 827.00 | 11 815.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 838.00 | |||
294 Financial expenses | 1 663.00 | 2 898.00 | 1 663.00 | |
300 Exceptional expenses | 125.00 | 89.00 | 125.00 | |
306 Income tax's | 1 364.00 | 852.00 | 1 364.00 | |
310 Profit or loss | 8 664.00 | 4 826.00 | 8 664.00 | |
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