Grow your business safely with 2AM
All the information you need about 2AM to develop and secure your business in France
2
HOME >
CORPORATES
>
2AM >
BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : 2AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | 2AM |
| Siren | 822772117 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 6113 |
| Management number | 2016B01194 |
| Activity code | 4321B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 SAINTE MAURE DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 451.00 | 5 368.00 | 20 083.00 | 25 451.00 |
044 Total Fixed Assets | 25 451.00 | 5 368.00 | 20 083.00 | 25 451.00 |
068 Receivables – Trade and related accounts | 7 659.00 | 7 659.00 | 7 659.00 | |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 2 623.00 | 2 623.00 | 2 623.00 | |
096 Total Current Assets + Prepaid Expenses | 11 352.00 | 11 352.00 | 11 352.00 | |
110 Total Assets | 36 803.00 | 5 368.00 | 31 435.00 | 36 803.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 15 205.00 | |||
136 Profit for the Year | -14 778.00 | |||
142 Total Equity - Total I | 702.00 | |||
156 Loans and similar debts | 22 243.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 711.00 | |||
172 Other debts | 7 838.00 | |||
176 Total debts | 30 733.00 | |||
180 Liabilities Total | 31 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 101.00 | |||
195 Of which payables due in more than one year | 17 365.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 377.00 | 2 377.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 725.00 | 18 725.00 | ||
490 Total Fixed Assets (Gross Value) | 4 350.00 | 4 350.00 | ||
492 Total Fixed Assets (Increases) | 21 101.00 | 21 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 188.00 | 11 188.00 | ||
378 Amount of deductible VAT on goods and services | 3 098.00 | 3 098.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
