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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : 2A SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | 2A SYSTEMES |
| Siren | 495251175 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015103 |
| Management number | 2007B01387 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LE CASTERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 673.00 | 1 673.00 | 1 673.00 | |
028 Tangible Assets | 25 279.00 | 25 083.00 | 196.00 | 25 279.00 |
044 Total Fixed Assets | 26 952.00 | 26 756.00 | 196.00 | 26 952.00 |
064 Advances and down payments on orders | 675.00 | 675.00 | 675.00 | |
068 Receivables – Trade and related accounts | 34 500.00 | 34 500.00 | 34 500.00 | |
072 Receivables – Other | 4 993.00 | 4 993.00 | 4 993.00 | |
080 Sellable securities | 52 360.00 | 52 360.00 | 52 360.00 | |
084 Cash | 81 486.00 | 81 486.00 | 81 486.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 174 433.00 | 174 433.00 | 174 433.00 | |
110 Total Assets | 201 385.00 | 26 756.00 | 174 629.00 | 201 385.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 129 359.00 | |||
136 Profit for the Year | 531.00 | |||
142 Total Equity - Total I | 138 690.00 | |||
166 Suppliers and related accounts | 3 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 576.00 | |||
172 Other debts | 32 348.00 | |||
176 Total debts | 35 938.00 | |||
180 Liabilities Total | 174 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 051.00 | 103 051.00 | ||
215 Production of goods sold - Export | 21 135.00 | 21 135.00 | ||
218 Production of services sold - France | 1 170.00 | 1 170.00 | ||
230 Other income | 10 803.00 | 10 803.00 | ||
232 Total operating income excluding VAT | 115 024.00 | 115 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 259.00 | 33 259.00 | ||
242 Other external expenses | 45 271.00 | 45 271.00 | ||
243 (including business tax) | 1 357.00 | 1 357.00 | ||
244 Taxes, duties and similar payments | 2 684.00 | 2 684.00 | ||
24B (including equipment leasing) | 3 941.00 | 3 941.00 | ||
250 Staff compensation | 29 019.00 | 29 019.00 | ||
252 Social security contributions | 10 337.00 | 10 337.00 | ||
254 Depreciation and amortization | 855.00 | 855.00 | ||
264 Total operating expenses | 121 426.00 | 121 426.00 | ||
270 Operating profit | -6 402.00 | -6 402.00 | ||
280 Financial income | 6 933.00 | 6 933.00 | ||
310 Profit or loss | 531.00 | 531.00 | ||
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