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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SA2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SA2J |
| Siren | 531527919 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9865 |
| Management number | 2011B00510 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 334.00 | 8 871.00 | 11 463.00 | 20 334.00 |
028 Tangible Assets | 261 920.00 | 106 046.00 | 155 874.00 | 261 920.00 |
044 Total Fixed Assets | 282 255.00 | 114 917.00 | 167 337.00 | 282 255.00 |
084 Cash | 4 265.00 | 4 265.00 | 4 265.00 | |
096 Total Current Assets + Prepaid Expenses | 4 265.00 | 4 265.00 | 4 265.00 | |
110 Total Assets | 286 520.00 | 114 917.00 | 171 603.00 | 286 520.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -25 182.00 | |||
136 Profit for the Year | 2 006.00 | |||
142 Total Equity - Total I | -21 675.00 | |||
156 Loans and similar debts | 178 249.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 769.00 | |||
172 Other debts | 13 769.00 | |||
176 Total debts | 193 278.00 | |||
180 Liabilities Total | 171 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 647.00 | |||
195 Of which payables due in more than one year | 175 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 147.00 | 31 147.00 | ||
232 Total operating income excluding VAT | 31 147.00 | 31 147.00 | ||
242 Other external expenses | 8 553.00 | 8 553.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 3 289.00 | 3 289.00 | ||
254 Depreciation and amortization | 13 289.00 | 13 289.00 | ||
264 Total operating expenses | 25 131.00 | 25 131.00 | ||
270 Operating profit | 6 016.00 | 6 016.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 4 013.00 | 4 013.00 | ||
310 Profit or loss | 2 006.00 | 2 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 647.00 | 647.00 | ||
490 Total Fixed Assets (Gross Value) | 281 607.00 | 281 607.00 | ||
492 Total Fixed Assets (Increases) | 647.00 | 647.00 | ||
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