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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : 2A INGENEERING Audit, Conseil, AMO, CSPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | 2A INGENEERING Audit, Conseil, AMO, CSPS |
| Siren | 481331502 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/011763 |
| Management number | 2005B01383 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 9 450.00 | 9 111.00 | 339.00 | 9 450.00 |
044 Total Fixed Assets | 9 765.00 | 9 426.00 | 339.00 | 9 765.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 37 874.00 | 3 394.00 | 34 480.00 | 37 874.00 |
084 Cash | 72 498.00 | 72 498.00 | 72 498.00 | |
092 Prepaid expenses | 1 735.00 | 1 735.00 | 1 735.00 | |
096 Total Current Assets + Prepaid Expenses | 114 107.00 | 3 394.00 | 110 713.00 | 114 107.00 |
110 Total Assets | 123 872.00 | 12 820.00 | 111 052.00 | 123 872.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 84 198.00 | |||
136 Profit for the Year | 1 534.00 | |||
142 Total Equity - Total I | 94 532.00 | |||
166 Suppliers and related accounts | 8 272.00 | |||
172 Other debts | 8 248.00 | |||
176 Total debts | 16 520.00 | |||
180 Liabilities Total | 111 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 643.00 | 154 643.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 154 697.00 | 154 697.00 | ||
242 Other external expenses | 110 643.00 | 110 643.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 4 377.00 | 4 377.00 | ||
250 Staff compensation | 32 772.00 | 32 772.00 | ||
252 Social security contributions | 3 112.00 | 3 112.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 151 327.00 | 151 327.00 | ||
270 Operating profit | 3 370.00 | 3 370.00 | ||
290 Exceptional income | 637.00 | 637.00 | ||
300 Exceptional expenses | 1 135.00 | 1 135.00 | ||
306 Income tax's | 1 338.00 | 1 338.00 | ||
310 Profit or loss | 1 534.00 | 1 534.00 | ||
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