Grow your business safely with 2AR OI
All the information you need about 2AR OI to develop and secure your business in France
2
HOME >
CORPORATES
>
2AR OI >
BALANCE SHEET (
2022-11-02)
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 | 2022-07-31 |
| Registry code | 9741 |
| Registration number | B2022/014548 |
| 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 | 2022-11-02 |
| 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 | 15 277.00 | 2 725.00 | 18 002.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 19 563.00 | 15 988.00 | 3 575.00 | 19 563.00 |
068 Receivables – Trade and related accounts | 994.00 | 994.00 | 994.00 | |
072 Receivables – Other | 15 813.00 | 15 813.00 | 15 813.00 | |
084 Cash | 4 052.00 | 4 052.00 | 4 052.00 | |
096 Total Current Assets + Prepaid Expenses | 20 858.00 | 20 858.00 | 20 858.00 | |
110 Total Assets | 40 422.00 | 15 988.00 | 24 434.00 | 40 422.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 728.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | 13 518.00 | |||
166 Suppliers and related accounts | 4 316.00 | |||
172 Other debts | 6 599.00 | |||
176 Total debts | 10 916.00 | |||
180 Liabilities Total | 24 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 330.00 | 27 330.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 27 446.00 | 27 446.00 | ||
242 Other external expenses | 13 674.00 | 13 674.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 1 231.00 | 1 231.00 | ||
254 Depreciation and amortization | 2 595.00 | 2 595.00 | ||
264 Total operating expenses | 27 856.00 | 27 856.00 | ||
270 Operating profit | -410.00 | -410.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
all companies in France
Complete and comprehensive database.
