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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | 2A |
| Siren | 392935706 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 3939 |
| Management number | 1993B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53810 Changé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 250.00 | 1 250.00 | 1 250.00 | |
BX Customers and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
BZ Other receivables | 850.00 | 850.00 | 850.00 | |
CF Cash and cash equivalents | 18 465.00 | 18 465.00 | 18 465.00 | |
CJ TOTAL (II) | 23 754.00 | 23 754.00 | 23 754.00 | |
CO Grand total (0 to V) | 25 004.00 | 1 250.00 | 23 754.00 | 25 004.00 |
CS Evaluated investments - equity method | 1 250.00 | 1 250.00 | 1 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 778.00 | 778.00 | 778.00 | |
DG Other reserves | 11 219.00 | 11 177.00 | 11 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 172.00 | 42.00 | -1 172.00 | |
DL TOTAL (I) | 18 600.00 | 19 772.00 | 18 600.00 | |
DX Trade payables and related accounts | 4 385.00 | 2 678.00 | 4 385.00 | |
DY Tax and social security liabilities | 770.00 | 220.00 | 770.00 | |
EC TOTAL (IV) | 5 155.00 | 2 898.00 | 5 155.00 | |
EE Grand total (I to V) | 23 754.00 | 22 670.00 | 23 754.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 700.00 | |||
FJ Net sales | 3 700.00 | |||
FR Total operating income (I) | 3 700.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 653.00 | |||
GF Total Operating Expenses (II) | 3 653.00 | |||
GG - OPERATING RESULT (I - II) | 47.00 | |||
GL Other interest and similar income | 60.00 | |||
GP Total financial income (V) | 60.00 | |||
GQ Financial allocations to depreciation and provisions | 1 250.00 | |||
GU Total financial expenses (VI) | 1 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30.00 | 16.00 | 30.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 761.00 | 4 793.00 | 3 761.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 933.00 | 4 751.00 | 4 933.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 172.00 | 42.00 | -1 172.00 | |
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