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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : 2AR OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-07-31 | Simplified |
| 2022-10-17 | Public | 2021-07-31 | Simplified |
| 2021-01-06 | Public | 2016-07-31 | Simplified |
| Name | 2AR OI |
| Siren | 513849265 |
| Closing | 2016-07-31 |
| Registry code | 9742 |
| Registration number | 171 |
| Management number | 2012B00168 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97425 LES AVIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 711.00 | 711.00 | 711.00 | |
028 Tangible Assets | 7 273.00 | 4 818.00 | 2 455.00 | 7 273.00 |
044 Total Fixed Assets | 7 985.00 | 5 530.00 | 2 455.00 | 7 985.00 |
068 Receivables – Trade and related accounts | 6 104.00 | 6 104.00 | 6 104.00 | |
072 Receivables – Other | 32 381.00 | 32 381.00 | 32 381.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 38 763.00 | 38 763.00 | 38 763.00 | |
110 Total Assets | 46 748.00 | 5 530.00 | 41 218.00 | 46 748.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 735.00 | |||
136 Profit for the Year | 4 902.00 | |||
142 Total Equity - Total I | 12 837.00 | |||
156 Loans and similar debts | 3 418.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
172 Other debts | 27 221.00 | |||
176 Total debts | 28 382.00 | |||
180 Liabilities Total | 41 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 526.00 | 48 526.00 | ||
226 Operating subsidies received | 185.00 | 185.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 48 674.00 | 48 674.00 | ||
242 Other external expenses | 19 286.00 | 19 286.00 | ||
243 (including business tax) | -6 921.00 | -6 921.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 20 640.00 | 20 640.00 | ||
252 Social security contributions | 1 519.00 | 1 519.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
264 Total operating expenses | 43 237.00 | 43 237.00 | ||
270 Operating profit | 5 437.00 | 5 437.00 | ||
294 Financial expenses | 535.00 | 535.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 359.00 | 359.00 | ||
310 Profit or loss | 4 902.00 | 4 902.00 | ||
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