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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : 2AR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | 2AR |
| Siren | 798408795 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2020/001654 |
| Management number | 2013B00232 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15250 NAUCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 383.00 | 7 651.00 | 5 731.00 | 13 383.00 |
044 Total Fixed Assets | 13 383.00 | 7 651.00 | 5 731.00 | 13 383.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 63 096.00 | 63 096.00 | 63 096.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 64 357.00 | 64 357.00 | 64 357.00 | |
110 Total Assets | 77 740.00 | 7 651.00 | 70 089.00 | 77 740.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 791.00 | |||
136 Profit for the Year | 30 476.00 | |||
142 Total Equity - Total I | 36 767.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 18 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 14 356.00 | |||
176 Total debts | 33 322.00 | |||
180 Liabilities Total | 70 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 742.00 | 59 395.00 | 136 742.00 | |
230 Other income | 149.00 | 149.00 | 149.00 | |
232 Total operating income excluding VAT | 136 891.00 | 59 544.00 | 136 891.00 | |
242 Other external expenses | 73 592.00 | 42 070.00 | 73 592.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 2 322.00 | 1 765.00 | 2 322.00 | |
250 Staff compensation | 15 800.00 | 9 100.00 | 15 800.00 | |
252 Social security contributions | 7 362.00 | 5 345.00 | 7 362.00 | |
254 Depreciation and amortization | 1 890.00 | 2 087.00 | 1 890.00 | |
262 Other expenses | 314.00 | 1.00 | 314.00 | |
264 Total operating expenses | 101 280.00 | 60 368.00 | 101 280.00 | |
270 Operating profit | 35 611.00 | -823.00 | 35 611.00 | |
280 Financial income | 79.00 | 1.00 | 79.00 | |
290 Exceptional income | 1 210.00 | |||
294 Financial expenses | 35.00 | |||
306 Income tax's | 5 214.00 | -85.00 | 5 214.00 | |
310 Profit or loss | 30 476.00 | 437.00 | 30 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 892.00 | 1 892.00 | ||
490 Total Fixed Assets (Gross Value) | 11 491.00 | 11 491.00 | ||
492 Total Fixed Assets (Increases) | 1 892.00 | 1 892.00 | ||
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