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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : 2A2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | 2A2J |
| Siren | 495224263 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32871 |
| Management number | 2007B02291 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 563.00 | 862.00 | 701.00 | 1 563.00 |
044 Total Fixed Assets | 1 563.00 | 862.00 | 701.00 | 1 563.00 |
068 Receivables – Trade and related accounts | 1 101.00 | 1 101.00 | 1 101.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 24 282.00 | 24 282.00 | 24 282.00 | |
096 Total Current Assets + Prepaid Expenses | 27 580.00 | 27 580.00 | 27 580.00 | |
110 Total Assets | 29 143.00 | 862.00 | 28 281.00 | 29 143.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 194.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 25 088.00 | |||
166 Suppliers and related accounts | 818.00 | |||
172 Other debts | 2 376.00 | |||
176 Total debts | 3 194.00 | |||
180 Liabilities Total | 28 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 953.00 | 35 953.00 | ||
232 Total operating income excluding VAT | 35 953.00 | 35 953.00 | ||
242 Other external expenses | 14 865.00 | 14 865.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 6 596.00 | 6 596.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 254.00 | 35 254.00 | ||
270 Operating profit | 699.00 | 699.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 594.00 | 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 814.00 | 814.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 963.00 | 6 963.00 | ||
378 Amount of deductible VAT on goods and services | 1 531.00 | 1 531.00 | ||
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