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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | 2A |
| Siren | 803186907 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9004 |
| Management number | 2014B02428 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 44.00 | 621.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 44.00 | 621.00 | 666.00 |
068 Receivables – Trade and related accounts | 19 883.00 | 19 883.00 | 19 883.00 | |
072 Receivables – Other | 2 496.00 | 2 496.00 | 2 496.00 | |
084 Cash | 49 036.00 | 49 036.00 | 49 036.00 | |
096 Total Current Assets + Prepaid Expenses | 71 416.00 | 71 416.00 | 71 416.00 | |
110 Total Assets | 72 083.00 | 44.00 | 72 038.00 | 72 083.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 8 418.00 | |||
136 Profit for the Year | 5 611.00 | |||
142 Total Equity - Total I | 14 554.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
172 Other debts | 55 957.00 | |||
176 Total debts | 57 483.00 | |||
180 Liabilities Total | 72 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 469.00 | 68 469.00 | ||
232 Total operating income excluding VAT | 68 469.00 | 68 469.00 | ||
242 Other external expenses | 18 501.00 | 18 501.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 30 812.00 | 30 812.00 | ||
252 Social security contributions | 12 543.00 | 12 543.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 62 738.00 | 62 738.00 | ||
270 Operating profit | 5 730.00 | 5 730.00 | ||
290 Exceptional income | 871.00 | 871.00 | ||
306 Income tax's | 990.00 | 990.00 | ||
310 Profit or loss | 5 611.00 | 5 611.00 | ||
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