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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : A 2 L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | A 2 L |
| Siren | 790769780 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101097 |
| Management number | 2014B16085 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 977.00 | 6 153.00 | 15 824.00 | 21 977.00 |
040 Financial Assets | 1 877.00 | 1 877.00 | 1 877.00 | |
044 Total Fixed Assets | 23 854.00 | 6 153.00 | 17 701.00 | 23 854.00 |
068 Receivables – Trade and related accounts | 27 399.00 | 6 000.00 | 21 399.00 | 27 399.00 |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 53 972.00 | 53 972.00 | 53 972.00 | |
096 Total Current Assets + Prepaid Expenses | 85 691.00 | 6 000.00 | 79 691.00 | 85 691.00 |
110 Total Assets | 109 544.00 | 12 153.00 | 97 392.00 | 109 544.00 |
120 Share or Individual Capital | 1 260.00 | |||
134 Retained Earnings | 21 254.00 | |||
136 Profit for the Year | 17 856.00 | |||
142 Total Equity - Total I | 40 370.00 | |||
166 Suppliers and related accounts | 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 026.00 | |||
172 Other debts | 56 101.00 | |||
176 Total debts | 57 022.00 | |||
180 Liabilities Total | 97 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 538.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 767.00 | 173 767.00 | ||
230 Other income | 884.00 | 884.00 | ||
232 Total operating income excluding VAT | 174 650.00 | 174 650.00 | ||
242 Other external expenses | 79 953.00 | 79 953.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 46 305.00 | 46 305.00 | ||
252 Social security contributions | 18 914.00 | 18 914.00 | ||
254 Depreciation and amortization | 2 134.00 | 2 134.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 153 620.00 | 153 620.00 | ||
270 Operating profit | 21 031.00 | 21 031.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
294 Financial expenses | 5 438.00 | 5 438.00 | ||
306 Income tax's | 3 237.00 | 3 237.00 | ||
310 Profit or loss | 17 856.00 | 17 856.00 | ||
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