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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : 2A FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | 2A FINANCEMENTS |
| Siren | 814166039 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11178 |
| Management number | 2015B02151 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 Geispolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 840.00 | 882.00 | 958.00 | 1 840.00 |
044 Total Fixed Assets | 1 840.00 | 882.00 | 958.00 | 1 840.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
080 Sellable securities | 14 520.00 | 14 520.00 | 14 520.00 | |
084 Cash | 36 579.00 | 36 579.00 | 36 579.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 51 768.00 | 51 768.00 | 51 768.00 | |
110 Total Assets | 53 607.00 | 882.00 | 52 725.00 | 53 607.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 570.00 | |||
136 Profit for the Year | 9 029.00 | |||
142 Total Equity - Total I | 18 100.00 | |||
166 Suppliers and related accounts | 3 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 787.00 | |||
172 Other debts | 31 226.00 | |||
176 Total debts | 34 626.00 | |||
180 Liabilities Total | 52 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 112.00 | 18 435.00 | 67 112.00 | |
232 Total operating income excluding VAT | 67 112.00 | 18 435.00 | 67 112.00 | |
242 Other external expenses | 21 386.00 | 12 581.00 | 21 386.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 250.00 | 245.00 | 250.00 | |
250 Staff compensation | 34 205.00 | 159.00 | 34 205.00 | |
254 Depreciation and amortization | 495.00 | 662.00 | 495.00 | |
264 Total operating expenses | 56 336.00 | 13 647.00 | 56 336.00 | |
270 Operating profit | 10 777.00 | 4 788.00 | 10 777.00 | |
280 Financial income | 20.00 | 20.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
306 Income tax's | 1 593.00 | 718.00 | 1 593.00 | |
310 Profit or loss | 9 029.00 | 4 070.00 | 9 029.00 | |
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