Grow your business safely with A.A.2L.
All the information you need about A.A.2L. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.A.2L. >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : A.A.2L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | A.A.2L. |
| Siren | 533308607 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 10433 |
| Management number | 2011B00848 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85610 CUGAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 438.00 | 438.00 | 438.00 | |
040 Financial Assets | 269 756.00 | 269 756.00 | 269 756.00 | |
044 Total Fixed Assets | 270 194.00 | 438.00 | 269 756.00 | 270 194.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 91 743.00 | 91 743.00 | 91 743.00 | |
084 Cash | 61 684.00 | 61 684.00 | 61 684.00 | |
096 Total Current Assets + Prepaid Expenses | 158 227.00 | 158 227.00 | 158 227.00 | |
110 Total Assets | 428 421.00 | 438.00 | 427 983.00 | 428 421.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 151 396.00 | |||
136 Profit for the Year | 120 787.00 | |||
140 Regulated Provisions | 10 176.00 | |||
142 Total Equity - Total I | 381 359.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 910.00 | |||
172 Other debts | 45 287.00 | |||
176 Total debts | 46 624.00 | |||
180 Liabilities Total | 427 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 001.00 | 48 000.00 | 48 001.00 | |
242 Other external expenses | 2 475.00 | 2 350.00 | 2 475.00 | |
244 Taxes, duties and similar payments | 635.00 | 545.00 | 635.00 | |
250 Staff compensation | 27 852.00 | 27 279.00 | 27 852.00 | |
252 Social security contributions | 13 967.00 | 14 930.00 | 13 967.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 44 930.00 | 45 107.00 | 44 930.00 | |
270 Operating profit | 3 072.00 | 2 894.00 | 3 072.00 | |
280 Financial income | 121 231.00 | 41 644.00 | 121 231.00 | |
294 Financial expenses | 2 229.00 | 4 525.00 | 2 229.00 | |
306 Income tax's | 1 287.00 | 346.00 | 1 287.00 | |
310 Profit or loss | 120 787.00 | 39 666.00 | 120 787.00 | |
all companies in France
Complete and comprehensive database.
