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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : 2A AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2021-03-31 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| Name | 2A AGENCEMENT |
| Siren | 829853191 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/001673 |
| Management number | 2017B01107 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 732.00 | 7 778.00 | 14 954.00 | 22 732.00 |
040 Financial Assets | 4 298.00 | 4 298.00 | 4 298.00 | |
044 Total Fixed Assets | 27 030.00 | 7 778.00 | 19 252.00 | 27 030.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 29 810.00 | 301.00 | 29 509.00 | 29 810.00 |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 114 888.00 | 114 888.00 | 114 888.00 | |
092 Prepaid expenses | 13 789.00 | 13 789.00 | 13 789.00 | |
096 Total Current Assets + Prepaid Expenses | 160 121.00 | 301.00 | 159 820.00 | 160 121.00 |
110 Total Assets | 187 151.00 | 8 079.00 | 179 072.00 | 187 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 814.00 | |||
136 Profit for the Year | 31 813.00 | |||
142 Total Equity - Total I | 89 727.00 | |||
154 Provisions for risks and charges - Total II | 800.00 | |||
156 Loans and similar debts | 2 903.00 | |||
166 Suppliers and related accounts | 35 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 505.00 | |||
172 Other debts | 50 152.00 | |||
176 Total debts | 88 545.00 | |||
180 Liabilities Total | 179 072.00 | |||
195 Of which payables due in more than one year | 1 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 449 577.00 | 7 567.00 | 449 577.00 | |
215 Production of goods sold - Export | 36 127.00 | 36 127.00 | ||
218 Production of services sold - France | 194 285.00 | 353 613.00 | 194 285.00 | |
222 Inventory production | -24 261.00 | 24 261.00 | -24 261.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | 5 439.00 | 1.00 | |
232 Total operating income excluding VAT | 620 102.00 | 390 880.00 | 620 102.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83 266.00 | 83 266.00 | ||
242 Other external expenses | 408 405.00 | 306 444.00 | 408 405.00 | |
243 (including business tax) | 1 356.00 | 1 356.00 | ||
244 Taxes, duties and similar payments | 7 224.00 | 8 469.00 | 7 224.00 | |
250 Staff compensation | 56 774.00 | 38 104.00 | 56 774.00 | |
252 Social security contributions | 19 986.00 | 16 020.00 | 19 986.00 | |
254 Depreciation and amortization | 4 375.00 | 2 674.00 | 4 375.00 | |
256 Provisions | 301.00 | |||
262 Other expenses | 23.00 | 3 330.00 | 23.00 | |
264 Total operating expenses | 580 052.00 | 375 342.00 | 580 052.00 | |
270 Operating profit | 40 049.00 | 15 538.00 | 40 049.00 | |
280 Financial income | 14.00 | 39.00 | 14.00 | |
290 Exceptional income | 3 083.00 | |||
294 Financial expenses | 748.00 | 436.00 | 748.00 | |
300 Exceptional expenses | -420.00 | 800.00 | -420.00 | |
306 Income tax's | 7 922.00 | 2 791.00 | 7 922.00 | |
310 Profit or loss | 31 813.00 | 14 633.00 | 31 813.00 | |
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