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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : 2A2PI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| Name | 2A2PI SERVICES |
| Siren | 838961597 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 4079 |
| Management number | 2018B00437 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 19.00 | 19.00 | 19.00 | |
BJ TOTAL (I) | 19.00 | 19.00 | 19.00 | |
BX Customers and related accounts | 2 001.00 | 2 001.00 | 2 001.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 593.00 | 1 593.00 | 1 593.00 | |
CJ TOTAL (II) | 3 594.00 | 3 594.00 | 3 594.00 | |
CO Grand total (0 to V) | 3 614.00 | 3 614.00 | 3 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 21.00 | 21.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 300.00 | 21.00 | 1 300.00 | |
DL TOTAL (I) | 2 821.00 | 1 521.00 | 2 821.00 | |
DX Trade payables and related accounts | 1.00 | 1.00 | ||
DY Tax and social security liabilities | 31.00 | |||
EA Other liabilities | 792.00 | 792.00 | ||
EC TOTAL (IV) | 793.00 | 31.00 | 793.00 | |
EE Grand total (I to V) | 3 614.00 | 1 553.00 | 3 614.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 154.00 | 3 154.00 | 3 154.00 | |
FJ Net sales | 3 154.00 | 3 154.00 | 3 154.00 | |
FR Total operating income (I) | 3 154.00 | |||
FV Inventory change (raw materials and supplies) | 146.00 | |||
FW Other purchases and external expenses | 1 919.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 065.00 | |||
GG - OPERATING RESULT (I - II) | 1 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 441.00 | 441.00 | ||
HD Total exceptional income (VII) | 441.00 | 441.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 441.00 | 441.00 | ||
HK Income tax | 230.00 | 4.00 | 230.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 595.00 | 3 192.00 | 3 595.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 295.00 | 3 170.00 | 2 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 300.00 | 21.00 | 1 300.00 | |
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