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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : 2 AC - ANALYSE AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | 2 AC - ANALYSE AUDIT CONSEIL |
| Siren | 435104039 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 1184 |
| Management number | 2001B00753 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Marcheprime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 814.00 | 8 814.00 | 8 814.00 | |
BJ TOTAL (I) | 8 814.00 | 8 814.00 | 8 814.00 | |
CF Cash and cash equivalents | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 7 500.00 | 7 500.00 | 7 500.00 | |
CO Grand total (0 to V) | 16 314.00 | 8 814.00 | 7 500.00 | 16 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 296.00 | 1 296.00 | 1 296.00 | |
DH Retained earnings | -1 689.00 | -1 582.00 | -1 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -107.00 | -107.00 | -107.00 | |
DL TOTAL (I) | 7 500.00 | 7 607.00 | 7 500.00 | |
EE Grand total (I to V) | 7 500.00 | 7 607.00 | 7 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1.00 | 1.00 | ||
FW Other purchases and external expenses | 107.00 | |||
GF Total Operating Expenses (II) | 107.00 | |||
GG - OPERATING RESULT (I - II) | -107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107.00 | 107.00 | 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -107.00 | -107.00 | -107.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 814.00 | 8 814.00 | ||
I4 DECREASES Grand Total | 8 814.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 814.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 814.00 | 8 814.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 814.00 | 8 814.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 814.00 | 8 814.00 | ||
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