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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : 2AEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | 2AEX |
| Siren | 532062007 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 3844 |
| Management number | 2011B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 Torigny-les-Villes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112.00 | 112.00 | 112.00 | |
028 Tangible Assets | 641.00 | 398.00 | 243.00 | 641.00 |
040 Financial Assets | 1 135 015.00 | 1 135 015.00 | 1 135 015.00 | |
044 Total Fixed Assets | 1 135 767.00 | 510.00 | 1 135 257.00 | 1 135 767.00 |
068 Receivables – Trade and related accounts | 5 212.00 | 5 212.00 | 5 212.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 5 612.00 | 5 612.00 | 5 612.00 | |
110 Total Assets | 1 141 379.00 | 510.00 | 1 140 869.00 | 1 141 379.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 305 204.00 | |||
136 Profit for the Year | 70 406.00 | |||
142 Total Equity - Total I | 381 110.00 | |||
156 Loans and similar debts | 252 238.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
172 Other debts | 505 705.00 | |||
176 Total debts | 759 760.00 | |||
180 Liabilities Total | 1 140 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 080.00 | 9 841.00 | 10 080.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 081.00 | 9 842.00 | 10 081.00 | |
242 Other external expenses | 2 442.00 | 4 289.00 | 2 442.00 | |
244 Taxes, duties and similar payments | 569.00 | 1 230.00 | 569.00 | |
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 3 127.00 | 4 657.00 | 3 127.00 | |
254 Depreciation and amortization | 243.00 | 156.00 | 243.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 381.00 | 18 333.00 | 6 381.00 | |
270 Operating profit | 3 700.00 | -8 491.00 | 3 700.00 | |
280 Financial income | 85 744.00 | 83 511.00 | 85 744.00 | |
294 Financial expenses | 3 864.00 | 4 303.00 | 3 864.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 15 158.00 | 11 159.00 | 15 158.00 | |
310 Profit or loss | 70 406.00 | 59 557.00 | 70 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 89 828.00 | 89 828.00 | ||
490 Total Fixed Assets (Gross Value) | 1 095 259.00 | 1 095 259.00 | ||
492 Total Fixed Assets (Increases) | 89 828.00 | 89 828.00 | ||
494 Total Fixed Assets (Decreases) | 49 320.00 | 49 320.00 | ||
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