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THE LIST OF BALANCE SHEET : 2A SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-10 Public 2020-12-31 Simplified
2020-08-18 Public 2019-12-31 Simplified
Name2A SERVICES
Siren844639955
Closing2019-12-31
Registry code 7501
Registration number 60400
Management number2018B30977
Activity code 8121Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 400.00 107.00 293.00 400.00
044 Total Fixed Assets 400.00 107.00 293.00 400.00
084 Cash 1 904.00 1 904.00 1 904.00
096 Total Current Assets + Prepaid Expenses 1 904.00 1 904.00 1 904.00
110 Total Assets 2 304.00 107.00 2 197.00 2 304.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 283.00
142 Total Equity - Total I 1 283.00
169 Other debts including current accounts of partners for fiscal year N 863.00
172 Other debts 913.00
176 Total debts 913.00
180 Liabilities Total 2 197.00
182 Cost of fixed assets acquired or created during the financial year 400.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 7 904.00 7 904.00
232 Total operating income excluding VAT 7 904.00 7 904.00
242 Other external expenses 263.00 263.00
250 Staff compensation 7 200.00 7 200.00
254 Depreciation and amortization 107.00 107.00
264 Total operating expenses 7 570.00 7 570.00
270 Operating profit 333.00 333.00
306 Income tax's 50.00 50.00
310 Profit or loss 283.00 283.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 400.00 400.00
492 Total Fixed Assets (Increases) 400.00 400.00

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