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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : 2AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2021-04-30 | Simplified |
| Name | 2AC |
| Siren | 504014580 |
| Closing | 2021-04-30 |
| Registry code | 3102 |
| Registration number | B2021/033885 |
| Management number | 2008B01491 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 100 548.00 | 100 548.00 | 100 548.00 | |
096 Total Current Assets + Prepaid Expenses | 100 567.00 | 100 567.00 | 100 567.00 | |
110 Total Assets | 100 567.00 | 100 567.00 | 100 567.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -170 858.00 | |||
136 Profit for the Year | -13 170.00 | |||
142 Total Equity - Total I | -183 028.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 271.00 | |||
172 Other debts | 283 271.00 | |||
176 Total debts | 283 595.00 | |||
180 Liabilities Total | 100 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 240.00 | 12 240.00 | ||
252 Social security contributions | 930.00 | 930.00 | ||
264 Total operating expenses | 13 170.00 | 13 170.00 | ||
270 Operating profit | -13 170.00 | -13 170.00 | ||
310 Profit or loss | -13 170.00 | -13 170.00 | ||
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