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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : 2A AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2021-03-31 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| Name | 2A AGENCEMENT |
| Siren | 829853191 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2018/011002 |
| Management number | 2017B01107 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 653.00 | 2 165.00 | 3 488.00 | 5 653.00 |
044 Total Fixed Assets | 5 653.00 | 2 165.00 | 3 488.00 | 5 653.00 |
068 Receivables – Trade and related accounts | 24 175.00 | 24 175.00 | 24 175.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 46 094.00 | 46 094.00 | 46 094.00 | |
092 Prepaid expenses | 5 581.00 | 5 581.00 | 5 581.00 | |
096 Total Current Assets + Prepaid Expenses | 75 978.00 | 75 978.00 | 75 978.00 | |
110 Total Assets | 81 631.00 | 2 165.00 | 79 466.00 | 81 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 255.00 | |||
142 Total Equity - Total I | 22 255.00 | |||
164 Advances and down payments received on current orders | 4 290.00 | |||
166 Suppliers and related accounts | 7 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 047.00 | |||
172 Other debts | 41 730.00 | |||
174 Prepaid income | 4 181.00 | |||
176 Total debts | 57 211.00 | |||
180 Liabilities Total | 79 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 388.00 | 33 388.00 | ||
218 Production of services sold - France | 114 708.00 | 114 708.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 148 106.00 | 148 106.00 | ||
242 Other external expenses | 76 485.00 | 76 485.00 | ||
244 Taxes, duties and similar payments | 1 803.00 | 1 803.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 11 551.00 | 11 551.00 | ||
254 Depreciation and amortization | 2 165.00 | 2 165.00 | ||
264 Total operating expenses | 123 004.00 | 123 004.00 | ||
270 Operating profit | 25 102.00 | 25 102.00 | ||
306 Income tax's | 3 847.00 | 3 847.00 | ||
310 Profit or loss | 21 255.00 | 21 255.00 | ||
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