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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : 2AEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | 2AEX |
| Siren | 532062007 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 4699 |
| Management number | 2011B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 Torigny-les-Villes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112.00 | 112.00 | 112.00 | |
028 Tangible Assets | 641.00 | 641.00 | 641.00 | |
040 Financial Assets | 1 039 613.00 | 1 039 613.00 | 1 039 613.00 | |
044 Total Fixed Assets | 1 040 366.00 | 753.00 | 1 039 613.00 | 1 040 366.00 |
068 Receivables – Trade and related accounts | 4 884.00 | 4 884.00 | 4 884.00 | |
072 Receivables – Other | 4 352.00 | 4 352.00 | 4 352.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 9 522.00 | 9 522.00 | 9 522.00 | |
110 Total Assets | 1 049 888.00 | 753.00 | 1 049 135.00 | 1 049 888.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 489 338.00 | |||
136 Profit for the Year | 77 150.00 | |||
142 Total Equity - Total I | 571 989.00 | |||
156 Loans and similar debts | 196 935.00 | |||
166 Suppliers and related accounts | 2 693.00 | |||
172 Other debts | 277 519.00 | |||
176 Total debts | 477 147.00 | |||
180 Liabilities Total | 1 049 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 737.00 | 10 008.00 | 9 737.00 | |
232 Total operating income excluding VAT | 9 737.00 | 10 008.00 | 9 737.00 | |
242 Other external expenses | 2 507.00 | 2 411.00 | 2 507.00 | |
244 Taxes, duties and similar payments | 623.00 | 611.00 | 623.00 | |
252 Social security contributions | 2 022.00 | 1 922.00 | 2 022.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 152.00 | 4 945.00 | 5 152.00 | |
270 Operating profit | 4 585.00 | 5 063.00 | 4 585.00 | |
280 Financial income | 89 051.00 | 87 282.00 | 89 051.00 | |
294 Financial expenses | 2 825.00 | 3 151.00 | 2 825.00 | |
306 Income tax's | 13 661.00 | 17 564.00 | 13 661.00 | |
310 Profit or loss | 77 150.00 | 71 630.00 | 77 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 69 552.00 | 69 552.00 | ||
490 Total Fixed Assets (Gross Value) | 1 017 213.00 | 1 017 213.00 | ||
492 Total Fixed Assets (Increases) | 69 552.00 | 69 552.00 | ||
494 Total Fixed Assets (Decreases) | 46 400.00 | 46 400.00 | ||
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