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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : 2ASL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-06-30 | Simplified |
| 2019-04-18 | Public | 2018-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-08-31 | Public | 2016-06-30 | Simplified |
| 2017-01-26 | Public | 2015-06-30 | Simplified |
| Name | 2ASL |
| Siren | 510798432 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 25358 |
| Management number | 2009B00856 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 11 051.00 | 1 575.00 | 9 476.00 | 11 051.00 |
040 Financial Assets | 5 642 950.00 | 4 875 000.00 | 767 950.00 | 5 642 950.00 |
044 Total Fixed Assets | 5 659 001.00 | 4 876 575.00 | 782 426.00 | 5 659 001.00 |
072 Receivables – Other | 1 053 307.00 | 257 894.00 | 795 412.00 | 1 053 307.00 |
084 Cash | 6 722.00 | 6 722.00 | 6 722.00 | |
096 Total Current Assets + Prepaid Expenses | 1 060 028.00 | 257 894.00 | 802 134.00 | 1 060 028.00 |
110 Total Assets | 6 719 029.00 | 5 134 469.00 | 1 584 560.00 | 6 719 029.00 |
120 Share or Individual Capital | 6 010.00 | |||
126 Legal Reserve | 601.00 | |||
132 Other Reserves | 341 595.00 | |||
134 Retained Earnings | -89 622.00 | |||
136 Profit for the Year | -31 535.00 | |||
142 Total Equity - Total I | 227 049.00 | |||
156 Loans and similar debts | 533 668.00 | |||
164 Advances and down payments received on current orders | 35 567.00 | |||
166 Suppliers and related accounts | 4 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 784 199.00 | |||
176 Total debts | 1 357 511.00 | |||
180 Liabilities Total | 1 584 560.00 | |||
195 Of which payables due in more than one year | 309 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 983.00 | |||
230 Other income | 59 563.00 | |||
232 Total operating income excluding VAT | 272 546.00 | |||
242 Other external expenses | 17 627.00 | 10 419.00 | 17 627.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 75.00 | 18 825.00 | 75.00 | |
250 Staff compensation | 5 000.00 | 107 841.00 | 5 000.00 | |
252 Social security contributions | -1 385.00 | 34 934.00 | -1 385.00 | |
254 Depreciation and amortization | 781.00 | |||
256 Provisions | 104 463.00 | |||
262 Other expenses | 46 789.00 | |||
264 Total operating expenses | 21 317.00 | 324 051.00 | 21 317.00 | |
270 Operating profit | -21 317.00 | -51 505.00 | -21 317.00 | |
280 Financial income | 47 798.00 | |||
294 Financial expenses | 10 219.00 | 61 944.00 | 10 219.00 | |
300 Exceptional expenses | 557.00 | |||
306 Income tax's | 23 414.00 | |||
310 Profit or loss | -31 535.00 | -89 622.00 | -31 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 659 001.00 | 5 659 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 871.00 | 3 871.00 | ||
378 Amount of deductible VAT on goods and services | 3 956.00 | 3 956.00 | ||
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