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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : 2AEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | 2AEX |
| Siren | 532062007 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 3068 |
| Management number | 2011B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 Torigny-les-Villes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 111.00 | 111.00 | 111.00 | |
028 Tangible Assets | 640.00 | 640.00 | 640.00 | |
040 Financial Assets | 1 016 460.00 | 1 016 460.00 | 1 016 460.00 | |
044 Total Fixed Assets | 1 017 213.00 | 752.00 | 1 016 460.00 | 1 017 213.00 |
068 Receivables – Trade and related accounts | 5 118.00 | 5 118.00 | 5 118.00 | |
072 Receivables – Other | 6 162.00 | 6 162.00 | 6 162.00 | |
084 Cash | 1 014.00 | 1 014.00 | 1 014.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 12 303.00 | 12 303.00 | 12 303.00 | |
110 Total Assets | 1 029 516.00 | 752.00 | 1 028 764.00 | 1 029 516.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 417 708.00 | |||
136 Profit for the Year | 71 630.00 | |||
142 Total Equity - Total I | 494 838.00 | |||
156 Loans and similar debts | 215 350.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 315 934.00 | |||
176 Total debts | 533 925.00 | |||
180 Liabilities Total | 1 028 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 007.00 | 10 799.00 | 10 007.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 10 007.00 | 10 799.00 | 10 007.00 | |
242 Other external expenses | 2 411.00 | 2 774.00 | 2 411.00 | |
244 Taxes, duties and similar payments | 611.00 | 714.00 | 611.00 | |
252 Social security contributions | 1 922.00 | 1 988.00 | 1 922.00 | |
254 Depreciation and amortization | 242.00 | |||
264 Total operating expenses | 4 944.00 | 5 719.00 | 4 944.00 | |
270 Operating profit | 5 062.00 | 5 080.00 | 5 062.00 | |
280 Financial income | 87 282.00 | 87 071.00 | 87 282.00 | |
294 Financial expenses | 3 151.00 | 3 482.00 | 3 151.00 | |
306 Income tax's | 17 564.00 | 46 571.00 | 17 564.00 | |
310 Profit or loss | 71 630.00 | 42 098.00 | 71 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 61 075.00 | 61 075.00 | ||
484 DECREASES Financial Assets | 52 500.00 | 52 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 008 639.00 | 1 008 639.00 | ||
492 Total Fixed Assets (Increases) | 61 075.00 | 61 075.00 | ||
494 Total Fixed Assets (Decreases) | 52 500.00 | 52 500.00 | ||
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