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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : 2AEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | 2AEX |
| Siren | 532062007 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4353 |
| Management number | 2011B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 Torigny-les-Villes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112.00 | 112.00 | 112.00 | |
028 Tangible Assets | 641.00 | 641.00 | 641.00 | |
040 Financial Assets | 1 049 949.00 | 1 049 949.00 | 1 049 949.00 | |
044 Total Fixed Assets | 1 050 701.00 | 753.00 | 1 049 949.00 | 1 050 701.00 |
068 Receivables – Trade and related accounts | 5 177.00 | 5 177.00 | 5 177.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 660.00 | 6 660.00 | 6 660.00 | |
110 Total Assets | 1 057 361.00 | 753.00 | 1 056 608.00 | 1 057 361.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 566 489.00 | |||
136 Profit for the Year | 60 786.00 | |||
142 Total Equity - Total I | 632 775.00 | |||
156 Loans and similar debts | 178 597.00 | |||
166 Suppliers and related accounts | 3 001.00 | |||
172 Other debts | 242 236.00 | |||
176 Total debts | 423 834.00 | |||
180 Liabilities Total | 1 056 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 187.00 | 9 737.00 | 10 187.00 | |
232 Total operating income excluding VAT | 10 187.00 | 9 737.00 | 10 187.00 | |
242 Other external expenses | 2 969.00 | 2 507.00 | 2 969.00 | |
244 Taxes, duties and similar payments | 621.00 | 623.00 | 621.00 | |
252 Social security contributions | 2 022.00 | 2 022.00 | 2 022.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 613.00 | 5 152.00 | 5 613.00 | |
270 Operating profit | 4 574.00 | 4 585.00 | 4 574.00 | |
280 Financial income | 74 461.00 | 89 051.00 | 74 461.00 | |
294 Financial expenses | 2 428.00 | 2 825.00 | 2 428.00 | |
306 Income tax's | 15 820.00 | 13 661.00 | 15 820.00 | |
310 Profit or loss | 60 786.00 | 77 150.00 | 60 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 61 136.00 | 61 136.00 | ||
484 DECREASES Financial Assets | 50 800.00 | 50 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 040 366.00 | 1 040 366.00 | ||
492 Total Fixed Assets (Increases) | 61 136.00 | 61 136.00 | ||
494 Total Fixed Assets (Decreases) | 50 800.00 | 50 800.00 | ||
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