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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : 2A SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | 2A SYSTEMES |
| Siren | 495251175 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018718 |
| Management number | 2007B01387 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LE CASTERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 673.00 | 1 673.00 | 1 673.00 | |
028 Tangible Assets | 39 690.00 | 29 234.00 | 10 456.00 | 39 690.00 |
044 Total Fixed Assets | 41 363.00 | 30 907.00 | 10 456.00 | 41 363.00 |
064 Advances and down payments on orders | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | 57 052.00 | 57 052.00 | 57 052.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
080 Sellable securities | 52 980.00 | 52 980.00 | 52 980.00 | |
084 Cash | 110 246.00 | 110 246.00 | 110 246.00 | |
096 Total Current Assets + Prepaid Expenses | 221 164.00 | 221 164.00 | 221 164.00 | |
110 Total Assets | 262 527.00 | 30 907.00 | 231 620.00 | 262 527.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 136 693.00 | |||
136 Profit for the Year | 8 728.00 | |||
142 Total Equity - Total I | 154 221.00 | |||
166 Suppliers and related accounts | 17 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 653.00 | |||
172 Other debts | 59 705.00 | |||
176 Total debts | 77 399.00 | |||
180 Liabilities Total | 231 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 191 622.00 | 191 622.00 | ||
215 Production of goods sold - Export | 22 312.00 | 22 312.00 | ||
218 Production of services sold - France | 1 300.00 | 1 300.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 192 996.00 | 192 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 361.00 | 65 361.00 | ||
242 Other external expenses | 56 361.00 | 56 361.00 | ||
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 3 500.00 | 3 500.00 | ||
250 Staff compensation | 37 251.00 | 37 251.00 | ||
252 Social security contributions | 16 948.00 | 16 948.00 | ||
254 Depreciation and amortization | 2 735.00 | 2 735.00 | ||
262 Other expenses | 1 206.00 | 1 206.00 | ||
264 Total operating expenses | 183 361.00 | 183 361.00 | ||
270 Operating profit | 9 635.00 | 9 635.00 | ||
280 Financial income | 739.00 | 739.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 555.00 | 1 555.00 | ||
310 Profit or loss | 8 728.00 | 8 728.00 | ||
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