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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SARL 2A NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SARL 2A NET SERVICES |
| Siren | 827667775 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 520 |
| Management number | 2017B01431 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 620.00 | 3 620.00 | 3 620.00 | |
028 Tangible Assets | 8 652.00 | 3 280.00 | 5 372.00 | 8 652.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 12 398.00 | 3 280.00 | 9 118.00 | 12 398.00 |
068 Receivables – Trade and related accounts | 35 758.00 | 35 758.00 | 35 758.00 | |
072 Receivables – Other | 9 971.00 | 9 971.00 | 9 971.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 10 014.00 | 10 014.00 | 10 014.00 | |
110 Total Assets | 22 413.00 | 3 280.00 | 19 133.00 | 22 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 731.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 12 896.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 587.00 | |||
172 Other debts | 5 600.00 | |||
176 Total debts | 6 236.00 | |||
180 Liabilities Total | 19 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 824.00 | 205 824.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 12 940.00 | 12 940.00 | ||
232 Total operating income excluding VAT | 205 824.00 | 205 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 636.00 | 4 636.00 | ||
242 Other external expenses | 90 280.00 | 90 280.00 | ||
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 96 626.00 | 96 626.00 | ||
252 Social security contributions | 11 247.00 | 11 247.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 205 630.00 | 205 630.00 | ||
270 Operating profit | 194.00 | 194.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 165.00 | 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 452.00 | 452.00 | ||
490 Total Fixed Assets (Gross Value) | 11 946.00 | 11 946.00 | ||
492 Total Fixed Assets (Increases) | 452.00 | 452.00 | ||
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