Grow your business safely with 2A
All the information you need about 2A to develop and secure your business in France
2
HOME >
CORPORATES
>
2A >
BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2019-09-30 | Simplified |
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Complete |
| Name | 2A |
| Siren | 491866349 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 3308 |
| Management number | 2006B01001 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 80 873.00 | 57 586.00 | 23 286.00 | 80 873.00 |
044 Total Fixed Assets | 195 873.00 | 57 586.00 | 138 286.00 | 195 873.00 |
050 Raw materials, supplies, in progress | 3 429.00 | 3 429.00 | 3 429.00 | |
072 Receivables – Other | 4 529.00 | 4 529.00 | 4 529.00 | |
084 Cash | 2 241.00 | 2 241.00 | 2 241.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 10 651.00 | 10 651.00 | 10 651.00 | |
110 Total Assets | 206 524.00 | 57 586.00 | 148 938.00 | 206 524.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 63 348.00 | |||
136 Profit for the Year | 2 988.00 | |||
142 Total Equity - Total I | 72 936.00 | |||
156 Loans and similar debts | 7 805.00 | |||
166 Suppliers and related accounts | 9 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 716.00 | |||
172 Other debts | 58 507.00 | |||
176 Total debts | 76 002.00 | |||
180 Liabilities Total | 148 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 930.00 | 135 469.00 | 150 930.00 | |
226 Operating subsidies received | 1 427.00 | 1 427.00 | ||
230 Other income | 1 777.00 | 5 039.00 | 1 777.00 | |
232 Total operating income excluding VAT | 154 134.00 | 140 508.00 | 154 134.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 286.00 | 31 221.00 | 34 286.00 | |
240 Inventory changes (raw materials and supplies) | -576.00 | 587.00 | -576.00 | |
242 Other external expenses | 58 281.00 | 62 454.00 | 58 281.00 | |
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 6 899.00 | 6 105.00 | 6 899.00 | |
250 Staff compensation | 37 617.00 | 21 083.00 | 37 617.00 | |
252 Social security contributions | 5 816.00 | 3 674.00 | 5 816.00 | |
254 Depreciation and amortization | 5 447.00 | 5 470.00 | 5 447.00 | |
262 Other expenses | 2 830.00 | 3 015.00 | 2 830.00 | |
264 Total operating expenses | 150 602.00 | 133 608.00 | 150 602.00 | |
270 Operating profit | 3 532.00 | 6 900.00 | 3 532.00 | |
294 Financial expenses | 246.00 | 397.00 | 246.00 | |
300 Exceptional expenses | 845.00 | |||
306 Income tax's | 298.00 | 567.00 | 298.00 | |
310 Profit or loss | 2 988.00 | 5 092.00 | 2 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 873.00 | 195 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 049.00 | 23 049.00 | ||
378 Amount of deductible VAT on goods and services | 8 705.00 | 8 705.00 | ||
all companies in France
Complete and comprehensive database.
