Grow your business safely with 2AEX
All the information you need about 2AEX to develop and secure your business in France
2
HOME >
CORPORATES
>
2AEX >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : 2AEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | 2AEX |
| Siren | 532062007 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 4941 |
| Management number | 2011B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 TORIGNY LES VILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112.00 | 112.00 | 112.00 | |
028 Tangible Assets | 641.00 | 641.00 | 641.00 | |
040 Financial Assets | 1 007 886.00 | 1 007 886.00 | 1 007 886.00 | |
044 Total Fixed Assets | 1 008 639.00 | 753.00 | 1 007 886.00 | 1 008 639.00 |
068 Receivables – Trade and related accounts | 5 776.00 | 5 776.00 | 5 776.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 10 011.00 | 10 011.00 | 10 011.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 16 371.00 | 16 371.00 | 16 371.00 | |
110 Total Assets | 1 025 010.00 | 753.00 | 1 024 257.00 | 1 025 010.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 375 610.00 | |||
136 Profit for the Year | 42 099.00 | |||
142 Total Equity - Total I | 423 208.00 | |||
156 Loans and similar debts | 233 948.00 | |||
166 Suppliers and related accounts | 2 587.00 | |||
172 Other debts | 364 513.00 | |||
176 Total debts | 601 049.00 | |||
180 Liabilities Total | 1 024 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 080.00 | 10 800.00 | |
232 Total operating income excluding VAT | 10 800.00 | 10 081.00 | 10 800.00 | |
242 Other external expenses | 2 775.00 | 2 442.00 | 2 775.00 | |
244 Taxes, duties and similar payments | 714.00 | 569.00 | 714.00 | |
252 Social security contributions | 1 988.00 | 3 127.00 | 1 988.00 | |
254 Depreciation and amortization | 243.00 | 243.00 | 243.00 | |
264 Total operating expenses | 5 719.00 | 6 381.00 | 5 719.00 | |
270 Operating profit | 5 081.00 | 3 700.00 | 5 081.00 | |
280 Financial income | 87 071.00 | 85 744.00 | 87 071.00 | |
294 Financial expenses | 3 482.00 | 3 864.00 | 3 482.00 | |
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 46 571.00 | 15 158.00 | 46 571.00 | |
310 Profit or loss | 42 099.00 | 70 406.00 | 42 099.00 | |
all companies in France
Complete and comprehensive database.
