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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : A.A.2L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | A.A.2L. |
| Siren | 533308607 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 8357 |
| Management number | 2011B00848 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85610 CUGAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 438.00 | 438.00 | 438.00 | |
040 Financial Assets | 194 595.00 | 194 595.00 | 194 595.00 | |
044 Total Fixed Assets | 195 033.00 | 438.00 | 194 595.00 | 195 033.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 450 019.00 | 450 019.00 | 450 019.00 | |
084 Cash | 609 398.00 | 609 398.00 | 609 398.00 | |
096 Total Current Assets + Prepaid Expenses | 1 059 417.00 | 1 059 417.00 | 1 059 417.00 | |
110 Total Assets | 1 254 450.00 | 438.00 | 1 254 012.00 | 1 254 450.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 561 069.00 | |||
136 Profit for the Year | 578 811.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 1 238 880.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 033.00 | |||
172 Other debts | 13 733.00 | |||
176 Total debts | 15 133.00 | |||
180 Liabilities Total | 1 254 012.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 500.00 | 48 000.00 | 55 500.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 55 501.00 | 48 001.00 | 55 501.00 | |
242 Other external expenses | 2 647.00 | 2 544.00 | 2 647.00 | |
244 Taxes, duties and similar payments | 532.00 | 539.00 | 532.00 | |
250 Staff compensation | 37 531.00 | 34 131.00 | 37 531.00 | |
252 Social security contributions | 16 376.00 | 16 344.00 | 16 376.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 086.00 | 53 560.00 | 57 086.00 | |
270 Operating profit | -1 585.00 | -5 559.00 | -1 585.00 | |
280 Financial income | 354 123.00 | 202 569.00 | 354 123.00 | |
290 Exceptional income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 71.00 | 73.00 | 71.00 | |
300 Exceptional expenses | 65 000.00 | 65 000.00 | ||
306 Income tax's | 8 656.00 | 1 148.00 | 8 656.00 | |
310 Profit or loss | 578 811.00 | 195 788.00 | 578 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 209.00 | 270 209.00 | ||
494 Total Fixed Assets (Decreases) | 75 176.00 | 75 176.00 | ||
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