Grow your business safely with 2A2J
All the information you need about 2A2J to develop and secure your business in France
2
HOME >
CORPORATES
>
2A2J >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : 2A2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | 2A2J |
| Siren | 495224263 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29770 |
| Management number | 2007B02291 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 814.00 | 599.00 | 215.00 | 814.00 |
044 Total Fixed Assets | 814.00 | 599.00 | 215.00 | 814.00 |
068 Receivables – Trade and related accounts | 3 407.00 | 3 407.00 | 3 407.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 22 702.00 | 22 702.00 | 22 702.00 | |
096 Total Current Assets + Prepaid Expenses | 27 455.00 | 27 455.00 | 27 455.00 | |
110 Total Assets | 28 269.00 | 599.00 | 27 670.00 | 28 269.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 162.00 | |||
136 Profit for the Year | 5 032.00 | |||
142 Total Equity - Total I | 24 494.00 | |||
156 Loans and similar debts | 1 962.00 | |||
164 Advances and down payments received on current orders | 1 214.00 | |||
176 Total debts | 3 176.00 | |||
180 Liabilities Total | 27 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 811.00 | 37 811.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 37 834.00 | 37 834.00 | ||
242 Other external expenses | 13 271.00 | 13 271.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 10 734.00 | 10 734.00 | ||
252 Social security contributions | 7 110.00 | 7 110.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 31 914.00 | 31 914.00 | ||
270 Operating profit | 5 920.00 | 5 920.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 5 032.00 | 5 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 814.00 | 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 779.00 | 7 779.00 | ||
378 Amount of deductible VAT on goods and services | 1 062.00 | 1 062.00 | ||
all companies in France
Complete and comprehensive database.
