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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : A 2 ROUES D'L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | A 2 ROUES D'L |
| Siren | 794350611 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12543 |
| Management number | 2013B05225 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 39 359.00 | 38 046.00 | 1 313.00 | 39 359.00 |
044 Total Fixed Assets | 39 568.00 | 38 255.00 | 1 313.00 | 39 568.00 |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 73 335.00 | 73 335.00 | 73 335.00 | |
088 Cash | 614.00 | 614.00 | 614.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 75 428.00 | 75 428.00 | 75 428.00 | |
110 Total Assets | 114 997.00 | 38 255.00 | 76 742.00 | 114 997.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -62 388.00 | |||
136 Profit for the Year | -1 184.00 | |||
142 Total Equity - Total I | 76 428.00 | |||
172 Other debts | 314.00 | |||
176 Total debts | 314.00 | |||
180 Liabilities Total | 76 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | 5.00 | 5.00 | |
214 Production of goods sold - France | 5 077.00 | 9 641.00 | 5 077.00 | |
230 Other income | 3 000.00 | |||
232 Total operating income excluding VAT | 5 077.00 | 12 641.00 | 5 077.00 | |
242 Other external expenses | 4 604.00 | 8 891.00 | 4 604.00 | |
244 Taxes, duties and similar payments | 495.00 | 511.00 | 495.00 | |
250 Staff compensation | 2 008.00 | |||
252 Social security contributions | 673.00 | |||
254 Depreciation and amortization | 843.00 | 2 050.00 | 843.00 | |
264 Total operating expenses | 5 942.00 | 14 133.00 | 5 942.00 | |
270 Operating profit | -865.00 | -1 492.00 | -865.00 | |
300 Exceptional expenses | 25.00 | 295.00 | 25.00 | |
310 Profit or loss | -889.00 | -1 786.00 | -889.00 | |
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