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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : SARL @2ASSOCIéS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL @2ASSOCIéS |
| Siren | 812143584 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 3239 |
| Management number | 2015B00263 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Cambon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 983.00 | 1 384.00 | 599.00 | 1 983.00 |
040 Financial Assets | 120 435.00 | 120 435.00 | 120 435.00 | |
044 Total Fixed Assets | 122 418.00 | 1 384.00 | 121 034.00 | 122 418.00 |
068 Receivables – Trade and related accounts | 15 769.00 | 15 769.00 | 15 769.00 | |
072 Receivables – Other | 2 580.00 | 2 580.00 | 2 580.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 18 847.00 | 18 847.00 | 18 847.00 | |
110 Total Assets | 141 265.00 | 1 384.00 | 139 881.00 | 141 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 971.00 | |||
136 Profit for the Year | 685.00 | |||
142 Total Equity - Total I | 21 755.00 | |||
156 Loans and similar debts | 52 426.00 | |||
166 Suppliers and related accounts | 17 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 568.00 | |||
172 Other debts | 47 957.00 | |||
176 Total debts | 118 126.00 | |||
180 Liabilities Total | 139 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 672.00 | 116 500.00 | 105 672.00 | |
230 Other income | 2 916.00 | 6 534.00 | 2 916.00 | |
232 Total operating income excluding VAT | 108 588.00 | 123 034.00 | 108 588.00 | |
242 Other external expenses | 19 645.00 | 26 151.00 | 19 645.00 | |
244 Taxes, duties and similar payments | 1 337.00 | 1 289.00 | 1 337.00 | |
250 Staff compensation | 58 590.00 | 62 190.00 | 58 590.00 | |
252 Social security contributions | 25 853.00 | 24 708.00 | 25 853.00 | |
254 Depreciation and amortization | 69.00 | 15.00 | 69.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 105 494.00 | 114 354.00 | 105 494.00 | |
270 Operating profit | 3 093.00 | 8 680.00 | 3 093.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 1 153.00 | 1 389.00 | 1 153.00 | |
300 Exceptional expenses | 638.00 | 874.00 | 638.00 | |
306 Income tax's | 619.00 | 1 422.00 | 619.00 | |
310 Profit or loss | 685.00 | 4 996.00 | 685.00 | |
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