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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : 2A SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | 2A SYSTEMES |
| Siren | 495251175 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022937 |
| Management number | 2007B01387 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LE CASTERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 673.00 | 1 673.00 | 1 673.00 | |
028 Tangible Assets | 31 369.00 | 26 500.00 | 4 869.00 | 31 369.00 |
044 Total Fixed Assets | 33 042.00 | 28 172.00 | 4 869.00 | 33 042.00 |
064 Advances and down payments on orders | 645.00 | 645.00 | 645.00 | |
068 Receivables – Trade and related accounts | 69 704.00 | 69 704.00 | 69 704.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
080 Sellable securities | 52 980.00 | 52 980.00 | 52 980.00 | |
084 Cash | 89 278.00 | 89 278.00 | 89 278.00 | |
096 Total Current Assets + Prepaid Expenses | 213 856.00 | 213 856.00 | 213 856.00 | |
110 Total Assets | 246 898.00 | 28 172.00 | 218 726.00 | 246 898.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 132 247.00 | |||
136 Profit for the Year | 4 446.00 | |||
142 Total Equity - Total I | 145 493.00 | |||
166 Suppliers and related accounts | 23 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 232.00 | |||
172 Other debts | 49 738.00 | |||
176 Total debts | 73 233.00 | |||
180 Liabilities Total | 218 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 320.00 | 172 320.00 | ||
215 Production of goods sold - Export | 23 471.00 | 23 471.00 | ||
218 Production of services sold - France | 1 170.00 | 1 170.00 | ||
222 Inventory production | -2 418.00 | -2 418.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 175 641.00 | 175 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 212.00 | 59 212.00 | ||
242 Other external expenses | 53 023.00 | 53 023.00 | ||
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 2 968.00 | 2 968.00 | ||
24B (including equipment leasing) | 3 941.00 | 3 941.00 | ||
250 Staff compensation | 29 296.00 | 29 296.00 | ||
252 Social security contributions | 16 273.00 | 16 273.00 | ||
254 Depreciation and amortization | 1 207.00 | 1 207.00 | ||
262 Other expenses | 10 001.00 | 10 001.00 | ||
264 Total operating expenses | 171 981.00 | 171 981.00 | ||
270 Operating profit | 3 661.00 | 3 661.00 | ||
280 Financial income | 830.00 | 830.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 4 446.00 | 4 446.00 | ||
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