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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : 2FA ASCENSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Complete |
| 2019-07-11 | Public | 2018-09-30 | Complete |
| 2019-02-27 | Public | 2016-09-30 | Simplified |
| Name | 2FA ASCENSEUR |
| Siren | 751867516 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 2792 |
| Management number | 2012B02047 |
| Activity code | 4329B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 569.00 | 65 026.00 | 29 543.00 | 94 569.00 |
044 Total Fixed Assets | 94 569.00 | 65 026.00 | 29 543.00 | 94 569.00 |
068 Receivables – Trade and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
072 Receivables – Other | 10 558.00 | 10 558.00 | 10 558.00 | |
084 Cash | 16 892.00 | 16 892.00 | 16 892.00 | |
096 Total Current Assets + Prepaid Expenses | 33 050.00 | 33 050.00 | 33 050.00 | |
110 Total Assets | 127 619.00 | 65 026.00 | 62 592.00 | 127 619.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 216.00 | |||
136 Profit for the Year | -6 123.00 | |||
142 Total Equity - Total I | 19 093.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
172 Other debts | 40 763.00 | |||
176 Total debts | 43 499.00 | |||
180 Liabilities Total | 62 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 291.00 | 268 291.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 268 294.00 | 268 294.00 | ||
234 Purchases of goods (including customs duties) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 133 253.00 | 133 253.00 | ||
243 (including business tax) | 2 406.00 | 2 406.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
250 Staff compensation | 91 058.00 | 91 058.00 | ||
252 Social security contributions | 22 996.00 | 22 996.00 | ||
254 Depreciation and amortization | 22 698.00 | 22 698.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 273 703.00 | 273 703.00 | ||
270 Operating profit | -5 409.00 | -5 409.00 | ||
290 Exceptional income | 206.00 | 206.00 | ||
294 Financial expenses | 2 156.00 | 2 156.00 | ||
300 Exceptional expenses | 920.00 | 920.00 | ||
306 Income tax's | 3 267.00 | 3 267.00 | ||
310 Profit or loss | -6 123.00 | -6 123.00 | ||
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