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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : 2 A PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2020-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Simplified |
| Name | 2 A PROJET |
| Siren | 501866966 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14231 |
| Management number | 2008B00084 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 012.00 | 4 373.00 | 639.00 | 5 012.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 5 722.00 | 4 373.00 | 1 349.00 | 5 722.00 |
050 Raw materials, supplies, in progress | 1 056.00 | 1 056.00 | 1 056.00 | |
068 Receivables – Trade and related accounts | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 3 634.00 | 3 634.00 | 3 634.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 5 335.00 | 5 335.00 | 5 335.00 | |
110 Total Assets | 11 057.00 | 4 373.00 | 6 684.00 | 11 057.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 111.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | -1 491.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 684.00 | |||
172 Other debts | 8 175.00 | |||
176 Total debts | 8 175.00 | |||
180 Liabilities Total | 6 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 921.00 | 57 108.00 | 70 921.00 | |
222 Inventory production | -4 091.00 | |||
230 Other income | 2.00 | 296.00 | 2.00 | |
232 Total operating income excluding VAT | 70 924.00 | 53 313.00 | 70 924.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 677.00 | 13 482.00 | 25 677.00 | |
240 Inventory changes (raw materials and supplies) | -533.00 | 178.00 | -533.00 | |
242 Other external expenses | 27 013.00 | 18 637.00 | 27 013.00 | |
244 Taxes, duties and similar payments | 2 364.00 | 2 153.00 | 2 364.00 | |
250 Staff compensation | 8 000.00 | 12 000.00 | 8 000.00 | |
252 Social security contributions | 7 147.00 | 7 661.00 | 7 147.00 | |
254 Depreciation and amortization | 301.00 | 261.00 | 301.00 | |
262 Other expenses | 342.00 | 27.00 | 342.00 | |
264 Total operating expenses | 70 311.00 | 54 399.00 | 70 311.00 | |
270 Operating profit | 613.00 | -1 086.00 | 613.00 | |
294 Financial expenses | 4.00 | 12.00 | 4.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 520.00 | -1 098.00 | 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 5 122.00 | 5 122.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 922.00 | 8 922.00 | ||
378 Amount of deductible VAT on goods and services | 6 872.00 | 6 872.00 | ||
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