Grow your business safely with 2AM
All the information you need about 2AM to develop and secure your business in France
2
HOME >
CORPORATES
>
2AM >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : 2AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | 2AM |
| Siren | 503285629 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4887 |
| Management number | 2008B00147 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 81 185.00 | 46 708.00 | 34 477.00 | 81 185.00 |
044 Total Fixed Assets | 91 185.00 | 46 708.00 | 44 477.00 | 91 185.00 |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 2 998.00 | 2 998.00 | 2 998.00 | |
110 Total Assets | 94 183.00 | 46 708.00 | 47 475.00 | 94 183.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -47 735.00 | |||
136 Profit for the Year | 2 294.00 | |||
142 Total Equity - Total I | -43 241.00 | |||
166 Suppliers and related accounts | 2 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 118.00 | |||
172 Other debts | 88 158.00 | |||
176 Total debts | 90 716.00 | |||
180 Liabilities Total | 47 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 443.00 | 443.00 | ||
218 Production of services sold - France | 9 856.00 | 9 856.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 299.00 | 10 299.00 | ||
242 Other external expenses | 4 409.00 | 1.00 | 4 409.00 | |
254 Depreciation and amortization | 3 584.00 | 3 584.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 8 005.00 | 1.00 | 8 005.00 | |
270 Operating profit | 2 294.00 | -1.00 | 2 294.00 | |
310 Profit or loss | 2 294.00 | -1.00 | 2 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 061.00 | 28 061.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 43 124.00 | 43 124.00 | ||
492 Total Fixed Assets (Increases) | 48 061.00 | 48 061.00 | ||
all companies in France
Complete and comprehensive database.
