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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | 2A |
| Siren | 812835122 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 11395 |
| Management number | 2015B00985 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01430 Peyriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
014 Intangible Assets - Other | 694.00 | 694.00 | 694.00 | |
028 Tangible Assets | 411 584.00 | 91 865.00 | 319 720.00 | 411 584.00 |
040 Financial Assets | 69 967.00 | 69 967.00 | 69 967.00 | |
044 Total Fixed Assets | 482 246.00 | 92 559.00 | 389 687.00 | 482 246.00 |
068 Receivables – Trade and related accounts | 11 086.00 | 11 086.00 | 11 086.00 | |
072 Receivables – Other | 52 573.00 | 52 573.00 | 52 573.00 | |
084 Cash | 505 862.00 | 505 862.00 | 505 862.00 | |
096 Total Current Assets + Prepaid Expenses | 569 521.00 | 569 521.00 | 569 521.00 | |
110 Total Assets | 1 051 766.00 | 92 559.00 | 959 207.00 | 1 051 766.00 |
120 Share or Individual Capital | 208 400.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 598 838.00 | |||
136 Profit for the Year | -34 732.00 | |||
142 Total Equity - Total I | 797 506.00 | |||
156 Loans and similar debts | 150 265.00 | |||
166 Suppliers and related accounts | 5 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 118.00 | |||
172 Other debts | 6 128.00 | |||
176 Total debts | 161 701.00 | |||
180 Liabilities Total | 959 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 131.00 | |||
195 Of which payables due in more than one year | 117 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 797.00 | 54 797.00 | ||
232 Total operating income excluding VAT | 54 798.00 | 54 798.00 | ||
242 Other external expenses | 40 709.00 | 40 709.00 | ||
244 Taxes, duties and similar payments | 4 037.00 | 4 037.00 | ||
24B (including equipment leasing) | 15 791.00 | 15 791.00 | ||
250 Staff compensation | 20 899.00 | 20 899.00 | ||
252 Social security contributions | 4 251.00 | 4 251.00 | ||
254 Depreciation and amortization | 18 164.00 | 18 164.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 88 072.00 | 88 072.00 | ||
270 Operating profit | -33 274.00 | -33 274.00 | ||
280 Financial income | 529.00 | 529.00 | ||
294 Financial expenses | 1 987.00 | 1 987.00 | ||
310 Profit or loss | -34 732.00 | -34 732.00 | ||
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