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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : 2A SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | 2A SYSTEMES |
| Siren | 495251175 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012785 |
| Management number | 2007B01387 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LE CASTERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 673.00 | 1 673.00 | 1 673.00 | |
028 Tangible Assets | 25 869.00 | 25 293.00 | 576.00 | 25 869.00 |
044 Total Fixed Assets | 27 542.00 | 26 965.00 | 576.00 | 27 542.00 |
050 Raw materials, supplies, in progress | 2 418.00 | 2 418.00 | 2 418.00 | |
064 Advances and down payments on orders | 661.00 | 661.00 | 661.00 | |
068 Receivables – Trade and related accounts | 30 097.00 | 30 097.00 | 30 097.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
080 Sellable securities | 52 360.00 | 52 360.00 | 52 360.00 | |
084 Cash | 94 281.00 | 94 281.00 | 94 281.00 | |
096 Total Current Assets + Prepaid Expenses | 180 605.00 | 180 605.00 | 180 605.00 | |
110 Total Assets | 208 146.00 | 26 965.00 | 181 181.00 | 208 146.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 129 890.00 | |||
136 Profit for the Year | 2 357.00 | |||
142 Total Equity - Total I | 141 047.00 | |||
166 Suppliers and related accounts | 10 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 202.00 | |||
172 Other debts | 29 643.00 | |||
176 Total debts | 40 134.00 | |||
180 Liabilities Total | 181 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 634.00 | 134 634.00 | ||
215 Production of goods sold - Export | 47 037.00 | 47 037.00 | ||
218 Production of services sold - France | 1 560.00 | 1 560.00 | ||
222 Inventory production | 2 418.00 | 2 418.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 138 622.00 | 138 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 410.00 | 37 410.00 | ||
242 Other external expenses | 55 305.00 | 55 305.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 2 802.00 | 2 802.00 | ||
250 Staff compensation | 27 962.00 | 27 962.00 | ||
252 Social security contributions | 13 189.00 | 13 189.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 136 878.00 | 136 878.00 | ||
270 Operating profit | 1 744.00 | 1 744.00 | ||
280 Financial income | 1 015.00 | 1 015.00 | ||
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 2 357.00 | 2 357.00 | ||
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