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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : 2A AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2021-03-31 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| Name | 2A AGENCEMENT |
| Siren | 829853191 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2019/013948 |
| Management number | 2017B01107 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 540.00 | 4 729.00 | 13 811.00 | 18 540.00 |
044 Total Fixed Assets | 18 540.00 | 4 729.00 | 13 811.00 | 18 540.00 |
068 Receivables – Trade and related accounts | 33 531.00 | 2 913.00 | 30 619.00 | 33 531.00 |
072 Receivables – Other | 1 554.00 | 1 554.00 | 1 554.00 | |
084 Cash | 52 193.00 | 52 193.00 | 52 193.00 | |
092 Prepaid expenses | 11 733.00 | 11 733.00 | 11 733.00 | |
096 Total Current Assets + Prepaid Expenses | 99 011.00 | 2 913.00 | 96 099.00 | 99 011.00 |
110 Total Assets | 117 551.00 | 7 642.00 | 109 910.00 | 117 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 155.00 | |||
136 Profit for the Year | 26 800.00 | |||
142 Total Equity - Total I | 49 055.00 | |||
156 Loans and similar debts | 4 766.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 398.00 | |||
172 Other debts | 48 153.00 | |||
174 Prepaid income | ||||
176 Total debts | 60 854.00 | |||
180 Liabilities Total | 109 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 540.00 | |||
195 Of which payables due in more than one year | 3 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 388.00 | |||
218 Production of services sold - France | 334 968.00 | 114 708.00 | 334 968.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 334 968.00 | 148 106.00 | 334 968.00 | |
242 Other external expenses | 238 995.00 | 76 485.00 | 238 995.00 | |
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 7 115.00 | 1 803.00 | 7 115.00 | |
250 Staff compensation | 31 500.00 | 31 000.00 | 31 500.00 | |
252 Social security contributions | 19 660.00 | 11 551.00 | 19 660.00 | |
254 Depreciation and amortization | 2 564.00 | 2 165.00 | 2 564.00 | |
256 Provisions | 2 913.00 | 2 913.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 302 781.00 | 123 004.00 | 302 781.00 | |
270 Operating profit | 32 188.00 | 25 102.00 | 32 188.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 5 132.00 | 3 847.00 | 5 132.00 | |
310 Profit or loss | 26 800.00 | 21 255.00 | 26 800.00 | |
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