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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : 2ACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | 2ACO |
| Siren | 820436251 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 4043 |
| Management number | 2016B00229 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 Saint-Berthevin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 000.00 | 1 000.00 | 79 000.00 | 80 000.00 |
044 Total Fixed Assets | 80 000.00 | 1 000.00 | 79 000.00 | 80 000.00 |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
110 Total Assets | 81 190.00 | 1 000.00 | 80 190.00 | 81 190.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -9 508.00 | |||
142 Total Equity - Total I | -9 108.00 | |||
156 Loans and similar debts | 77 845.00 | |||
172 Other debts | 1 203.00 | |||
176 Total debts | 79 048.00 | |||
180 Liabilities Total | 69 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 560.00 | 4 560.00 | ||
232 Total operating income excluding VAT | 4 560.00 | 4 560.00 | ||
234 Purchases of goods (including customs duties) | 1 664.00 | 1 664.00 | ||
244 Taxes, duties and similar payments | 7 703.00 | 7 703.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 10 367.00 | 10 367.00 | ||
270 Operating profit | -5 807.00 | -5 807.00 | ||
294 Financial expenses | 910.00 | 910.00 | ||
310 Profit or loss | -6 717.00 | -6 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8 000.00 | 8 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 72 000.00 | 72 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
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