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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : 2 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | 2 A |
| Siren | 847650603 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 16110 |
| Management number | 2019B00494 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 Salles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 59 056.00 | 59 056.00 | 59 056.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 59 874.00 | 59 874.00 | 59 874.00 | |
110 Total Assets | 139 874.00 | 139 874.00 | 139 874.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 989.00 | |||
142 Total Equity - Total I | 1 989.00 | |||
156 Loans and similar debts | 72 771.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 527.00 | |||
172 Other debts | 64 358.00 | |||
176 Total debts | 137 885.00 | |||
180 Liabilities Total | 139 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
195 Of which payables due in more than one year | 61 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 214.00 | 49 214.00 | ||
232 Total operating income excluding VAT | 49 214.00 | 49 214.00 | ||
242 Other external expenses | 8 014.00 | 8 014.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
252 Social security contributions | 9 870.00 | 9 870.00 | ||
264 Total operating expenses | 54 964.00 | 54 964.00 | ||
270 Operating profit | -5 750.00 | -5 750.00 | ||
280 Financial income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 989.00 | 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 843.00 | 9 843.00 | ||
378 Amount of deductible VAT on goods and services | 570.00 | 570.00 | ||
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