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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : 2 AB PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | 2 AB PLUS |
| Siren | 433263274 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1201 |
| Management number | 2000B00237 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 519.00 | 24 519.00 | 24 519.00 | |
044 Total Fixed Assets | 24 519.00 | 24 519.00 | 24 519.00 | |
060 Merchandise inventory | 12 117.00 | 12 117.00 | 12 117.00 | |
080 Sellable securities | 24 264.00 | 24 264.00 | 24 264.00 | |
084 Cash | 1 394.00 | 1 394.00 | 1 394.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 38 452.00 | 38 452.00 | 38 452.00 | |
110 Total Assets | 62 971.00 | 24 519.00 | 38 452.00 | 62 971.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 403.00 | |||
134 Retained Earnings | -9 253.00 | |||
136 Profit for the Year | 1 509.00 | |||
142 Total Equity - Total I | 20 043.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
172 Other debts | 15 278.00 | |||
176 Total debts | 18 408.00 | |||
180 Liabilities Total | 38 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 986.00 | 63 045.00 | 111 986.00 | |
222 Inventory production | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 112 256.00 | 63 045.00 | 112 256.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 973.00 | 22 234.00 | 57 973.00 | |
240 Inventory changes (raw materials and supplies) | -112.00 | -445.00 | -112.00 | |
242 Other external expenses | 13 304.00 | 9 121.00 | 13 304.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 697.00 | 809.00 | 697.00 | |
250 Staff compensation | 26 829.00 | 22 520.00 | 26 829.00 | |
252 Social security contributions | 12 055.00 | 11 225.00 | 12 055.00 | |
264 Total operating expenses | 110 746.00 | 65 464.00 | 110 746.00 | |
270 Operating profit | 1 509.00 | -2 419.00 | 1 509.00 | |
280 Financial income | 118.00 | |||
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 1 509.00 | -2 318.00 | 1 509.00 | |
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