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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | 2A |
| Siren | 803186907 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6280 |
| Management number | 2014B02428 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 118.00 | 13 118.00 | 13 118.00 | |
072 Receivables – Other | 3 449.00 | 3 449.00 | 3 449.00 | |
084 Cash | 36 613.00 | 36 613.00 | 36 613.00 | |
096 Total Current Assets + Prepaid Expenses | 53 181.00 | 53 181.00 | 53 181.00 | |
110 Total Assets | 53 181.00 | 53 181.00 | 53 181.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 5 298.00 | |||
136 Profit for the Year | 3 119.00 | |||
142 Total Equity - Total I | 8 943.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 1 003.00 | |||
172 Other debts | 43 196.00 | |||
176 Total debts | 44 238.00 | |||
180 Liabilities Total | 53 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 268.00 | 61 268.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 61 272.00 | 61 272.00 | ||
242 Other external expenses | 13 404.00 | 13 404.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 30 924.00 | 30 924.00 | ||
252 Social security contributions | 12 505.00 | 12 505.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 57 662.00 | 57 662.00 | ||
270 Operating profit | 3 610.00 | 3 610.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
306 Income tax's | 551.00 | 551.00 | ||
310 Profit or loss | 3 119.00 | 3 119.00 | ||
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