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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SARL @2ASSOCIéS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL @2ASSOCIeS |
| Siren | 812143584 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 123 |
| Management number | 2015B00263 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 CAMBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 983.00 | 1 315.00 | 668.00 | 1 983.00 |
040 Financial Assets | 120 435.00 | 120 435.00 | 120 435.00 | |
044 Total Fixed Assets | 122 418.00 | 1 315.00 | 121 103.00 | 122 418.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 024.00 | 3 024.00 | 3 024.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 3 043.00 | 3 043.00 | 3 043.00 | |
110 Total Assets | 125 461.00 | 1 315.00 | 124 146.00 | 125 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 975.00 | |||
136 Profit for the Year | 4 996.00 | |||
142 Total Equity - Total I | 21 071.00 | |||
156 Loans and similar debts | 61 465.00 | |||
166 Suppliers and related accounts | 11 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 160.00 | |||
172 Other debts | 29 861.00 | |||
176 Total debts | 103 076.00 | |||
180 Liabilities Total | 124 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 500.00 | 86 300.00 | 116 500.00 | |
230 Other income | 6 534.00 | 1 817.00 | 6 534.00 | |
232 Total operating income excluding VAT | 123 034.00 | 88 117.00 | 123 034.00 | |
242 Other external expenses | 26 151.00 | 17 369.00 | 26 151.00 | |
244 Taxes, duties and similar payments | 1 289.00 | 781.00 | 1 289.00 | |
250 Staff compensation | 62 190.00 | 43 872.00 | 62 190.00 | |
252 Social security contributions | 24 708.00 | 22 126.00 | 24 708.00 | |
254 Depreciation and amortization | 15.00 | 391.00 | 15.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 114 354.00 | 84 540.00 | 114 354.00 | |
270 Operating profit | 8 680.00 | 3 576.00 | 8 680.00 | |
280 Financial income | 2.00 | 9.00 | 2.00 | |
294 Financial expenses | 1 389.00 | 1 569.00 | 1 389.00 | |
300 Exceptional expenses | 874.00 | 874.00 | ||
306 Income tax's | 1 422.00 | 431.00 | 1 422.00 | |
310 Profit or loss | 4 996.00 | 1 585.00 | 4 996.00 | |
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