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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : 2AR OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-07-31 | Simplified |
| 2022-10-17 | Public | 2021-07-31 | Simplified |
| 2021-01-06 | Public | 2016-07-31 | Simplified |
| Name | 2AR OI |
| Siren | 513849265 |
| Closing | 2021-07-31 |
| Registry code | 9741 |
| Registration number | B2022/013472 |
| Management number | 2009B01098 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97435 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 711.00 | 711.00 | 711.00 | |
028 Tangible Assets | 18 002.00 | 12 682.00 | 5 321.00 | 18 002.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 19 563.00 | 13 393.00 | 6 171.00 | 19 563.00 |
072 Receivables – Other | 22 853.00 | 22 853.00 | 22 853.00 | |
084 Cash | 2 621.00 | 2 621.00 | 2 621.00 | |
096 Total Current Assets + Prepaid Expenses | 25 474.00 | 25 474.00 | 25 474.00 | |
110 Total Assets | 45 037.00 | 13 393.00 | 31 644.00 | 45 037.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 617.00 | |||
136 Profit for the Year | -6 889.00 | |||
142 Total Equity - Total I | 13 928.00 | |||
166 Suppliers and related accounts | 3 611.00 | |||
172 Other debts | 14 105.00 | |||
176 Total debts | 17 716.00 | |||
180 Liabilities Total | 31 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 681.00 | 29 681.00 | ||
232 Total operating income excluding VAT | 29 681.00 | 29 681.00 | ||
242 Other external expenses | 15 716.00 | 15 716.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 19 677.00 | 19 677.00 | ||
252 Social security contributions | -1 731.00 | -1 731.00 | ||
254 Depreciation and amortization | 2 406.00 | 2 406.00 | ||
264 Total operating expenses | 36 623.00 | 36 623.00 | ||
270 Operating profit | -6 942.00 | -6 942.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | -59.00 | -59.00 | ||
310 Profit or loss | -6 889.00 | -6 889.00 | ||
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