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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : 2aFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| Name | 2aFI |
| Siren | 801492554 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 1460 |
| Management number | 2014B01447 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 767.00 | 8 767.00 | 8 767.00 | |
028 Tangible Assets | 16 315.00 | 13 495.00 | 2 819.00 | 16 315.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 25 172.00 | 22 262.00 | 2 909.00 | 25 172.00 |
068 Receivables – Trade and related accounts | 6 863.00 | 6 863.00 | 6 863.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 5 135.00 | 5 135.00 | 5 135.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 13 778.00 | 13 778.00 | 13 778.00 | |
110 Total Assets | 38 951.00 | 22 262.00 | 16 688.00 | 38 951.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -3 972.00 | |||
136 Profit for the Year | 10 241.00 | |||
142 Total Equity - Total I | 7 919.00 | |||
156 Loans and similar debts | 427.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
172 Other debts | 6 636.00 | |||
176 Total debts | 8 769.00 | |||
180 Liabilities Total | 16 688.00 | |||
195 Of which payables due in more than one year | 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 511.00 | 37 511.00 | ||
232 Total operating income excluding VAT | 37 511.00 | 37 511.00 | ||
234 Purchases of goods (including customs duties) | -81.00 | -81.00 | ||
242 Other external expenses | 21 378.00 | 21 378.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
252 Social security contributions | 400.00 | 400.00 | ||
254 Depreciation and amortization | 3 143.00 | 3 143.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 26 102.00 | 26 102.00 | ||
270 Operating profit | 11 408.00 | 11 408.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 10 241.00 | 10 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 173.00 | 25 173.00 | ||
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