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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : 2 AB PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | 2 AB PLUS |
| Siren | 433263274 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 1380 |
| Management number | 2000B00237 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 571.00 | 18 666.00 | 6 905.00 | 25 571.00 |
044 Total Fixed Assets | 25 571.00 | 18 666.00 | 6 905.00 | 25 571.00 |
050 Raw materials, supplies, in progress | 1 939.00 | 1 939.00 | 1 939.00 | |
068 Receivables – Trade and related accounts | 36 811.00 | 36 811.00 | 36 811.00 | |
072 Receivables – Other | 5 841.00 | 5 841.00 | 5 841.00 | |
084 Cash | 31 189.00 | 31 189.00 | 31 189.00 | |
096 Total Current Assets + Prepaid Expenses | 75 780.00 | 75 780.00 | 75 780.00 | |
110 Total Assets | 101 351.00 | 18 666.00 | 82 685.00 | 101 351.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 531.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 20 498.00 | |||
142 Total Equity - Total I | 53 414.00 | |||
156 Loans and similar debts | 7 271.00 | |||
166 Suppliers and related accounts | 10 401.00 | |||
172 Other debts | 11 599.00 | |||
176 Total debts | 29 271.00 | |||
180 Liabilities Total | 82 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 813.00 | 148 143.00 | 177 813.00 | |
222 Inventory production | -3 940.00 | |||
226 Operating subsidies received | 3 764.00 | |||
232 Total operating income excluding VAT | 177 813.00 | 147 967.00 | 177 813.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92 498.00 | 78 162.00 | 92 498.00 | |
240 Inventory changes (raw materials and supplies) | 535.00 | 890.00 | 535.00 | |
242 Other external expenses | 14 232.00 | 19 032.00 | 14 232.00 | |
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 758.00 | 744.00 | 758.00 | |
250 Staff compensation | 33 402.00 | 27 763.00 | 33 402.00 | |
252 Social security contributions | 12 282.00 | 10 512.00 | 12 282.00 | |
254 Depreciation and amortization | 3 250.00 | 3 250.00 | 3 250.00 | |
264 Total operating expenses | 156 956.00 | 140 353.00 | 156 956.00 | |
270 Operating profit | 20 857.00 | 7 614.00 | 20 857.00 | |
294 Financial expenses | 359.00 | 297.00 | 359.00 | |
300 Exceptional expenses | 72.00 | |||
310 Profit or loss | 20 498.00 | 7 245.00 | 20 498.00 | |
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