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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : 2A AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2021-03-31 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| Name | 2A AGENCEMENT |
| Siren | 829853191 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2021/003480 |
| Management number | 2017B01107 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 623.00 | 3 403.00 | 18 220.00 | 21 623.00 |
044 Total Fixed Assets | 21 623.00 | 3 403.00 | 18 220.00 | 21 623.00 |
050 Raw materials, supplies, in progress | 24 261.00 | 24 261.00 | 24 261.00 | |
068 Receivables – Trade and related accounts | 50 530.00 | 301.00 | 50 228.00 | 50 530.00 |
072 Receivables – Other | 9 534.00 | 9 534.00 | 9 534.00 | |
084 Cash | 69 090.00 | 69 090.00 | 69 090.00 | |
092 Prepaid expenses | 9 273.00 | 9 273.00 | 9 273.00 | |
096 Total Current Assets + Prepaid Expenses | 162 687.00 | 301.00 | 162 386.00 | 162 687.00 |
110 Total Assets | 184 311.00 | 3 704.00 | 180 606.00 | 184 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 180.00 | |||
136 Profit for the Year | 14 633.00 | |||
142 Total Equity - Total I | 57 914.00 | |||
154 Provisions for risks and charges - Total II | 800.00 | |||
156 Loans and similar debts | 3 843.00 | |||
166 Suppliers and related accounts | 79 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 264.00 | |||
172 Other debts | 38 840.00 | |||
176 Total debts | 121 893.00 | |||
180 Liabilities Total | 180 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 083.00 | |||
195 Of which payables due in more than one year | 2 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 567.00 | 7 567.00 | ||
218 Production of services sold - France | 353 613.00 | 334 968.00 | 353 613.00 | |
222 Inventory production | 24 261.00 | 24 261.00 | ||
230 Other income | 5 439.00 | 5 439.00 | ||
232 Total operating income excluding VAT | 390 880.00 | 334 968.00 | 390 880.00 | |
242 Other external expenses | 306 444.00 | 238 995.00 | 306 444.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 8 469.00 | 7 115.00 | 8 469.00 | |
250 Staff compensation | 38 104.00 | 31 500.00 | 38 104.00 | |
252 Social security contributions | 16 020.00 | 19 660.00 | 16 020.00 | |
254 Depreciation and amortization | 2 674.00 | 2 564.00 | 2 674.00 | |
256 Provisions | 301.00 | 2 913.00 | 301.00 | |
262 Other expenses | 3 330.00 | 34.00 | 3 330.00 | |
264 Total operating expenses | 375 342.00 | 302 781.00 | 375 342.00 | |
270 Operating profit | 15 538.00 | 32 188.00 | 15 538.00 | |
280 Financial income | 39.00 | 10.00 | 39.00 | |
290 Exceptional income | 3 083.00 | 3 083.00 | ||
294 Financial expenses | 436.00 | 224.00 | 436.00 | |
300 Exceptional expenses | 800.00 | 42.00 | 800.00 | |
306 Income tax's | 2 791.00 | 5 132.00 | 2 791.00 | |
310 Profit or loss | 14 633.00 | 26 800.00 | 14 633.00 | |
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