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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : 2A2PI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| Name | 2A2PI SERVICES |
| Siren | 838961597 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 7288 |
| Management number | 2018B00437 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 19.00 | 19.00 | 19.00 | |
BJ TOTAL (I) | 19.00 | 19.00 | 19.00 | |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 381.00 | 381.00 | 381.00 | |
CF Cash and cash equivalents | 2 829.00 | 2 829.00 | 2 829.00 | |
CH Prepaid expenses | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 4 313.00 | 4 313.00 | 4 313.00 | |
CO Grand total (0 to V) | 4 332.00 | 4 332.00 | 4 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 322.00 | 21.00 | 322.00 | |
DH Retained earnings | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 729.00 | 1 300.00 | 729.00 | |
DL TOTAL (I) | 3 551.00 | 2 822.00 | 3 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 522.00 | 390.00 | 522.00 | |
DX Trade payables and related accounts | 1.00 | |||
DY Tax and social security liabilities | 259.00 | 401.00 | 259.00 | |
EC TOTAL (IV) | 781.00 | 793.00 | 781.00 | |
EE Grand total (I to V) | 4 332.00 | 3 614.00 | 4 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 870.00 | 10 870.00 | 10 870.00 | |
FJ Net sales | 10 870.00 | 10 869.00 | 10 870.00 | |
FN Capitalized production | 184.00 | |||
FR Total operating income (I) | 11 054.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 10 706.00 | |||
GF Total Operating Expenses (II) | 10 706.00 | |||
GG - OPERATING RESULT (I - II) | 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 441.00 | |||
HD Total exceptional income (VII) | 441.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 441.00 | |||
HK Income tax | -381.00 | 230.00 | -381.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 054.00 | 3 595.00 | 11 054.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 325.00 | 2 295.00 | 10 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 729.00 | 1 300.00 | 729.00 | |
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