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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : 2A INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | 2A INFORMATIQUE |
| Siren | 894065937 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8798 |
| Management number | 2021B00229 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 303.00 | 2 303.00 | 2 303.00 | |
084 Cash | 10 304.00 | 10 304.00 | 10 304.00 | |
096 Total Current Assets + Prepaid Expenses | 12 607.00 | 12 607.00 | 12 607.00 | |
110 Total Assets | 12 607.00 | 12 607.00 | 12 607.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 607.00 | |||
142 Total Equity - Total I | 12 607.00 | |||
180 Liabilities Total | 12 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 652.00 | 58 652.00 | ||
232 Total operating income excluding VAT | 58 652.00 | 58 652.00 | ||
234 Purchases of goods (including customs duties) | 41 304.00 | 41 304.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
262 Other expenses | 3 741.00 | 3 741.00 | ||
264 Total operating expenses | 51 945.00 | 51 945.00 | ||
270 Operating profit | 6 707.00 | 6 707.00 | ||
310 Profit or loss | 6 707.00 | 6 707.00 | ||
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