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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : 2AR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | 2AR |
| Siren | 798408795 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/001037 |
| Management number | 2013B00232 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15250 NAUCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 206.00 | 3 674.00 | 2 532.00 | 6 206.00 |
044 Total Fixed Assets | 6 206.00 | 3 674.00 | 2 532.00 | 6 206.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 173.00 | 1 173.00 | 1 173.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 20 167.00 | 20 167.00 | 20 167.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 21 565.00 | 21 565.00 | 21 565.00 | |
110 Total Assets | 27 770.00 | 3 674.00 | 24 097.00 | 27 770.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 681.00 | |||
136 Profit for the Year | 673.00 | |||
142 Total Equity - Total I | 5 854.00 | |||
156 Loans and similar debts | 1 828.00 | |||
166 Suppliers and related accounts | 10 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 733.00 | |||
172 Other debts | 5 673.00 | |||
176 Total debts | 18 243.00 | |||
180 Liabilities Total | 24 097.00 | |||
195 Of which payables due in more than one year | 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 032.00 | 45 964.00 | 63 032.00 | |
232 Total operating income excluding VAT | 63 032.00 | 45 964.00 | 63 032.00 | |
236 Inventory change (goods) | 935.00 | 935.00 | ||
242 Other external expenses | 45 686.00 | 26 114.00 | 45 686.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 767.00 | 1 511.00 | |
250 Staff compensation | 8 600.00 | 7 000.00 | 8 600.00 | |
252 Social security contributions | 4 288.00 | 5 387.00 | 4 288.00 | |
254 Depreciation and amortization | 1 434.00 | 1 227.00 | 1 434.00 | |
262 Other expenses | 4.00 | 61.00 | 4.00 | |
264 Total operating expenses | 62 457.00 | 41 556.00 | 62 457.00 | |
270 Operating profit | 575.00 | 4 409.00 | 575.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 182.00 | 182.00 | ||
294 Financial expenses | 75.00 | 148.00 | 75.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -35.00 | -35.00 | ||
310 Profit or loss | 673.00 | 4 261.00 | 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 206.00 | 6 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 551.00 | 14 551.00 | ||
378 Amount of deductible VAT on goods and services | 7 404.00 | 7 404.00 | ||
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