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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : A 2 ROUES D'L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | A 2 ROUES D'L |
| Siren | 794350611 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12593 |
| Management number | 2013B05225 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 39 359.00 | 35 153.00 | 4 206.00 | 39 359.00 |
044 Total Fixed Assets | 39 568.00 | 35 362.00 | 4 206.00 | 39 568.00 |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 75 434.00 | 75 434.00 | 75 434.00 | |
088 Cash | 443.00 | 443.00 | 443.00 | |
092 Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 77 032.00 | 77 032.00 | 77 032.00 | |
110 Total Assets | 116 601.00 | 35 362.00 | 81 239.00 | 116 601.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -48 439.00 | |||
136 Profit for the Year | -12 458.00 | |||
142 Total Equity - Total I | 79 103.00 | |||
172 Other debts | 2 136.00 | |||
176 Total debts | 2 136.00 | |||
180 Liabilities Total | 81 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 378.00 | 24 418.00 | 19 378.00 | |
232 Total operating income excluding VAT | 19 378.00 | 24 418.00 | 19 378.00 | |
242 Other external expenses | 12 523.00 | 10 971.00 | 12 523.00 | |
244 Taxes, duties and similar payments | 609.00 | 606.00 | 609.00 | |
250 Staff compensation | 10 296.00 | 10 296.00 | 10 296.00 | |
252 Social security contributions | 3 449.00 | 3 394.00 | 3 449.00 | |
254 Depreciation and amortization | 5 523.00 | 5 113.00 | 5 523.00 | |
264 Total operating expenses | 32 400.00 | 30 380.00 | 32 400.00 | |
270 Operating profit | -13 022.00 | -5 962.00 | -13 022.00 | |
290 Exceptional income | 740.00 | 7 862.00 | 740.00 | |
300 Exceptional expenses | 177.00 | 6 645.00 | 177.00 | |
310 Profit or loss | -12 459.00 | -4 745.00 | -12 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 568.00 | 39 568.00 | ||
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