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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : 2A INGENEERING Audit, Conseil, AMO, CSPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | 2A INGENEERING Audit, Conseil, AMO, CSPS |
| Siren | 481331502 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/011665 |
| Management number | 2005B01383 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 10 318.00 | 9 270.00 | 1 048.00 | 10 318.00 |
044 Total Fixed Assets | 10 633.00 | 9 585.00 | 1 048.00 | 10 633.00 |
068 Receivables – Trade and related accounts | 24 817.00 | 3 394.00 | 21 423.00 | 24 817.00 |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 84 082.00 | 84 082.00 | 84 082.00 | |
092 Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 110 974.00 | 3 394.00 | 107 580.00 | 110 974.00 |
110 Total Assets | 121 607.00 | 12 979.00 | 108 628.00 | 121 607.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 84 198.00 | |||
134 Retained Earnings | 1 534.00 | |||
136 Profit for the Year | 5 819.00 | |||
142 Total Equity - Total I | 100 351.00 | |||
166 Suppliers and related accounts | 2 985.00 | |||
172 Other debts | 5 292.00 | |||
176 Total debts | 8 277.00 | |||
180 Liabilities Total | 108 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 493.00 | 137 493.00 | ||
230 Other income | 33 189.00 | 33 189.00 | ||
232 Total operating income excluding VAT | 170 679.00 | 170 679.00 | ||
242 Other external expenses | 103 853.00 | 103 853.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 3 716.00 | 3 716.00 | ||
24B (including equipment leasing) | 23 133.00 | 23 133.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 5 346.00 | 5 346.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 553.00 | 553.00 | ||
264 Total operating expenses | 163 627.00 | 163 627.00 | ||
270 Operating profit | 7 052.00 | 7 052.00 | ||
306 Income tax's | 1 233.00 | 1 233.00 | ||
310 Profit or loss | 5 819.00 | 5 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 868.00 | 868.00 | ||
490 Total Fixed Assets (Gross Value) | 9 765.00 | 9 765.00 | ||
492 Total Fixed Assets (Increases) | 868.00 | 868.00 | ||
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