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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : 2AI LILLE METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | 2AI LILLE METROPOLE |
| Siren | 811001973 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8781 |
| Management number | 2015B01409 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 924.00 | 2 376.00 | 1 548.00 | 3 924.00 |
040 Financial Assets | 3 777.00 | 3 777.00 | 3 777.00 | |
044 Total Fixed Assets | 7 701.00 | 2 376.00 | 5 325.00 | 7 701.00 |
068 Receivables – Trade and related accounts | 41 400.00 | 41 400.00 | 41 400.00 | |
072 Receivables – Other | 18 568.00 | 18 568.00 | 18 568.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 60 225.00 | 60 225.00 | 60 225.00 | |
110 Total Assets | 67 926.00 | 2 376.00 | 65 550.00 | 67 926.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 185.00 | |||
132 Other Reserves | 3 528.00 | |||
136 Profit for the Year | -247.00 | |||
142 Total Equity - Total I | 6 465.00 | |||
166 Suppliers and related accounts | 3 947.00 | |||
172 Other debts | 55 136.00 | |||
176 Total debts | 59 084.00 | |||
180 Liabilities Total | 65 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 760.00 | 58 760.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 764.00 | 58 764.00 | ||
242 Other external expenses | 23 666.00 | 23 666.00 | ||
243 (including business tax) | 1 114.00 | 1 114.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 26 709.00 | 26 709.00 | ||
252 Social security contributions | 6 996.00 | 6 996.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
264 Total operating expenses | 58 993.00 | 58 993.00 | ||
270 Operating profit | -228.00 | -228.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -247.00 | -247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 6 951.00 | 6 951.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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