Grow your business safely with 2A INGENEERING Audit, Conseil, AMO, CSPS
All the information you need about 2A INGENEERING Audit, Conseil, AMO, CSPS to develop and secure your business in France
2
HOME >
CORPORATES
>
2A INGENEERING Audit, Conseil, AMO, CSPS >
BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : 2A INGENEERING Audit, Conseil, AMO, CSPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | 2A INGENEERING Audit, Conseil, AMO, CSPS |
| Siren | 481331502 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/015957 |
| Management number | 2005B01383 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 13 860.00 | 9 760.00 | 4 100.00 | 13 860.00 |
044 Total Fixed Assets | 14 175.00 | 10 075.00 | 4 100.00 | 14 175.00 |
068 Receivables – Trade and related accounts | 25 315.00 | 3 394.00 | 21 921.00 | 25 315.00 |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 57 290.00 | 57 290.00 | 57 290.00 | |
092 Prepaid expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
096 Total Current Assets + Prepaid Expenses | 85 739.00 | 3 394.00 | 82 345.00 | 85 739.00 |
110 Total Assets | 99 914.00 | 13 469.00 | 86 445.00 | 99 914.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 91 551.00 | |||
136 Profit for the Year | -34 008.00 | |||
142 Total Equity - Total I | 66 343.00 | |||
166 Suppliers and related accounts | 4 264.00 | |||
172 Other debts | 15 838.00 | |||
176 Total debts | 20 102.00 | |||
180 Liabilities Total | 86 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 842.00 | 104 842.00 | ||
230 Other income | 398.00 | 398.00 | ||
232 Total operating income excluding VAT | 105 240.00 | 105 240.00 | ||
242 Other external expenses | 86 947.00 | 86 947.00 | ||
244 Taxes, duties and similar payments | 5 472.00 | 5 472.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 11 151.00 | 11 151.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
264 Total operating expenses | 140 060.00 | 140 060.00 | ||
270 Operating profit | -34 820.00 | -34 820.00 | ||
290 Exceptional income | 812.00 | 812.00 | ||
310 Profit or loss | -34 008.00 | -34 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 100.00 | 2 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 442.00 | 1 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 607.00 | 21 607.00 | ||
378 Amount of deductible VAT on goods and services | 12 179.00 | 12 179.00 | ||
all companies in France
Complete and comprehensive database.
