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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : 2A SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | 2A SERVICES |
| Siren | 812241883 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18254 |
| Management number | 2015B05090 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 895.00 | 4 429.00 | 27 466.00 | 31 895.00 |
040 Financial Assets | 7 594.00 | 7 594.00 | 7 594.00 | |
044 Total Fixed Assets | 39 489.00 | 4 429.00 | 35 059.00 | 39 489.00 |
068 Receivables – Trade and related accounts | 20 978.00 | 20 978.00 | 20 978.00 | |
072 Receivables – Other | 41 134.00 | 43 134.00 | 41 134.00 | |
084 Cash | 10 484.00 | 10 484.00 | 10 484.00 | |
096 Total Current Assets + Prepaid Expenses | 72 596.00 | 72 596.00 | 72 596.00 | |
110 Total Assets | 112 084.00 | 4 429.00 | 107 655.00 | 112 084.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 194.00 | |||
136 Profit for the Year | 5 940.00 | |||
142 Total Equity - Total I | 17 134.00 | |||
156 Loans and similar debts | 20 082.00 | |||
166 Suppliers and related accounts | 4 678.00 | |||
172 Other debts | 65 760.00 | |||
176 Total debts | 90 520.00 | |||
180 Liabilities Total | 107 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 989.00 | |||
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