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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : 2AR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-10-31 | Simplified |
| 2021-11-15 | Public | 2020-10-31 | Simplified |
| 2020-09-22 | Public | 2019-10-31 | Simplified |
| 2019-10-24 | Public | 2018-10-31 | Simplified |
| 2018-07-05 | Public | 2017-10-31 | Simplified |
| 2017-07-18 | Public | 2016-10-31 | Simplified |
| Name | 2AR |
| Siren | 799678461 |
| Closing | 2020-10-31 |
| Registry code | 1801 |
| Registration number | 4536 |
| Management number | 2014B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 892 285.00 | 892 285.00 | 892 285.00 | |
044 Total Fixed Assets | 892 285.00 | 892 285.00 | 892 285.00 | |
072 Receivables – Other | 407 457.00 | 407 457.00 | 407 457.00 | |
084 Cash | 7 808.00 | 7 808.00 | 7 808.00 | |
092 Prepaid expenses | 1 932.00 | 1 932.00 | 1 932.00 | |
096 Total Current Assets + Prepaid Expenses | 417 197.00 | 417 197.00 | 417 197.00 | |
110 Total Assets | 1 309 482.00 | 1 309 482.00 | 1 309 482.00 | |
120 Share or Individual Capital | 891 165.00 | |||
126 Legal Reserve | 23 068.00 | |||
132 Other Reserves | 34 983.00 | |||
136 Profit for the Year | 10 917.00 | |||
142 Total Equity - Total I | 960 133.00 | |||
166 Suppliers and related accounts | 11 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 858.00 | |||
172 Other debts | 337 817.00 | |||
176 Total debts | 349 349.00 | |||
180 Liabilities Total | 1 309 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 159 601.00 | 202 602.00 | 159 601.00 | |
232 Total operating income excluding VAT | 160 851.00 | 202 602.00 | 160 851.00 | |
242 Other external expenses | 15 248.00 | 15 957.00 | 15 248.00 | |
243 (including business tax) | -88.00 | -88.00 | ||
244 Taxes, duties and similar payments | -88.00 | 106.00 | -88.00 | |
250 Staff compensation | 137 575.00 | 135 463.00 | 137 575.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 152 736.00 | 151 527.00 | 152 736.00 | |
270 Operating profit | 8 115.00 | 51 075.00 | 8 115.00 | |
280 Financial income | 4 528.00 | 4 356.00 | 4 528.00 | |
294 Financial expenses | 20.00 | 1.00 | 20.00 | |
306 Income tax's | 1 706.00 | 10 565.00 | 1 706.00 | |
310 Profit or loss | 10 917.00 | 44 866.00 | 10 917.00 | |
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