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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : A.A.2L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | A.A.2L. |
| Siren | 533308607 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 6772 |
| Management number | 2011B00848 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85610 CUGAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 438.00 | 438.00 | 438.00 | |
040 Financial Assets | 269 771.00 | 269 771.00 | 269 771.00 | |
044 Total Fixed Assets | 270 209.00 | 438.00 | 269 771.00 | 270 209.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 340 811.00 | 340 811.00 | 340 811.00 | |
084 Cash | 79 344.00 | 79 344.00 | 79 344.00 | |
096 Total Current Assets + Prepaid Expenses | 424 955.00 | 424 955.00 | 424 955.00 | |
110 Total Assets | 695 164.00 | 438.00 | 694 726.00 | 695 164.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 374 281.00 | |||
136 Profit for the Year | 195 788.00 | |||
140 Regulated Provisions | 10 176.00 | |||
142 Total Equity - Total I | 679 245.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 648.00 | |||
172 Other debts | 14 108.00 | |||
176 Total debts | 15 481.00 | |||
180 Liabilities Total | 694 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 48 001.00 | 48 003.00 | 48 001.00 | |
242 Other external expenses | 2 544.00 | 2 536.00 | 2 544.00 | |
244 Taxes, duties and similar payments | 539.00 | 542.00 | 539.00 | |
250 Staff compensation | 34 131.00 | 30 965.00 | 34 131.00 | |
252 Social security contributions | 16 344.00 | 13 928.00 | 16 344.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 560.00 | 47 972.00 | 53 560.00 | |
270 Operating profit | -5 559.00 | 31.00 | -5 559.00 | |
280 Financial income | 202 569.00 | 121 260.00 | 202 569.00 | |
294 Financial expenses | 73.00 | 24.00 | 73.00 | |
306 Income tax's | 1 148.00 | 1 169.00 | 1 148.00 | |
310 Profit or loss | 195 788.00 | 120 097.00 | 195 788.00 | |
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