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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : 2A INGENEERING Audit, Conseil, AMO, CSPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | RD-OPC |
| Siren | 481331502 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2021/053084 |
| Management number | 2005B01383 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 15 217.00 | 10 947.00 | 4 270.00 | 15 217.00 |
044 Total Fixed Assets | 15 532.00 | 11 262.00 | 4 270.00 | 15 532.00 |
068 Receivables – Trade and related accounts | 17 466.00 | 3 394.00 | 14 072.00 | 17 466.00 |
072 Receivables – Other | 124 415.00 | 124 415.00 | 124 415.00 | |
084 Cash | 52 897.00 | 52 897.00 | 52 897.00 | |
096 Total Current Assets + Prepaid Expenses | 194 778.00 | 3 394.00 | 191 384.00 | 194 778.00 |
110 Total Assets | 210 310.00 | 14 656.00 | 195 654.00 | 210 310.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 543.00 | |||
136 Profit for the Year | 122 803.00 | |||
142 Total Equity - Total I | 189 146.00 | |||
166 Suppliers and related accounts | 1 393.00 | |||
172 Other debts | 5 115.00 | |||
176 Total debts | 6 508.00 | |||
180 Liabilities Total | 195 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 270.00 | 83 270.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 83 302.00 | 83 302.00 | ||
242 Other external expenses | 78 535.00 | 78 535.00 | ||
243 (including business tax) | 1 618.00 | 1 618.00 | ||
244 Taxes, duties and similar payments | 3 141.00 | 3 141.00 | ||
24B (including equipment leasing) | 6 602.00 | 6 602.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | -360.00 | -360.00 | ||
254 Depreciation and amortization | 2 402.00 | 2 402.00 | ||
264 Total operating expenses | 86 218.00 | 86 218.00 | ||
270 Operating profit | -2 916.00 | -2 916.00 | ||
290 Exceptional income | 126 214.00 | 126 214.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 122 803.00 | 122 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 357.00 | 1 357.00 | ||
490 Total Fixed Assets (Gross Value) | 25 843.00 | 25 843.00 | ||
492 Total Fixed Assets (Increases) | 1 357.00 | 1 357.00 | ||
494 Total Fixed Assets (Decreases) | 11 668.00 | 11 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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