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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : 2 A CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | 2 A CONSEILS |
| Siren | 450287578 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1533 |
| Management number | 2003B00632 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 La Barben |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 129.00 | 522.00 | 607.00 | 1 129.00 |
044 Total Fixed Assets | 1 129.00 | 522.00 | 607.00 | 1 129.00 |
050 Raw materials, supplies, in progress | 8 750.00 | 8 750.00 | 8 750.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 6 283.00 | 6 283.00 | 6 283.00 | |
096 Total Current Assets + Prepaid Expenses | 15 642.00 | 15 642.00 | 15 642.00 | |
110 Total Assets | 16 772.00 | 522.00 | 16 249.00 | 16 772.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 2 019.00 | |||
136 Profit for the Year | 1 143.00 | |||
142 Total Equity - Total I | 11 523.00 | |||
166 Suppliers and related accounts | 1 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 195.00 | |||
172 Other debts | 2 805.00 | |||
176 Total debts | 4 726.00 | |||
180 Liabilities Total | 16 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
222 Inventory production | 8 750.00 | 8 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 751.00 | 23 751.00 | ||
242 Other external expenses | 16 653.00 | 16 653.00 | ||
243 (including business tax) | -670.00 | -670.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
250 Staff compensation | 4 365.00 | 4 365.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 22 176.00 | 22 176.00 | ||
270 Operating profit | 1 574.00 | 1 574.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 1 143.00 | 1 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
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