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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : 2 A I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | 2 A I |
| Siren | 399112564 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4477 |
| Management number | 1995B00024 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 038.00 | 797.00 | 241.00 | 1 038.00 |
028 Tangible Assets | 1 711.00 | 1 701.00 | 11.00 | 1 711.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 3 050.00 | 2 498.00 | 552.00 | 3 050.00 |
068 Receivables – Trade and related accounts | 12 219.00 | 12 219.00 | 12 219.00 | |
072 Receivables – Other | 125 339.00 | 125 339.00 | 125 339.00 | |
084 Cash | 1 489.00 | 1 489.00 | 1 489.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 139 796.00 | 139 796.00 | 139 796.00 | |
110 Total Assets | 142 846.00 | 2 498.00 | 140 348.00 | 142 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 034.00 | |||
136 Profit for the Year | 107 877.00 | |||
142 Total Equity - Total I | 127 296.00 | |||
156 Loans and similar debts | 3 513.00 | |||
166 Suppliers and related accounts | 2 838.00 | |||
172 Other debts | 6 702.00 | |||
176 Total debts | 13 053.00 | |||
180 Liabilities Total | 140 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 524.00 | 134 489.00 | 161 524.00 | |
232 Total operating income excluding VAT | 161 524.00 | 134 489.00 | 161 524.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 511.00 | 1 189.00 | 1 511.00 | |
242 Other external expenses | 49 774.00 | 34 171.00 | 49 774.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 167.00 | 1 231.00 | |
24B (including equipment leasing) | 18 383.00 | 18 383.00 | ||
252 Social security contributions | 19.00 | |||
254 Depreciation and amortization | 496.00 | 718.00 | 496.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 014.00 | 37 265.00 | 53 014.00 | |
270 Operating profit | 108 510.00 | 97 224.00 | 108 510.00 | |
294 Financial expenses | 408.00 | 339.00 | 408.00 | |
300 Exceptional expenses | 225.00 | 287.00 | 225.00 | |
310 Profit or loss | 107 877.00 | 96 599.00 | 107 877.00 | |
316 Non-deductible compensation and personal benefits | 3 494.00 | 3 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 050.00 | 3 050.00 | ||
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