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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : 2 AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | 2 AM |
| Siren | 811954049 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011722 |
| Management number | 2015B00810 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 488.00 | 9 847.00 | 3 641.00 | 13 488.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 13 662.00 | 9 847.00 | 3 815.00 | 13 662.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 85 004.00 | 85 004.00 | 85 004.00 | |
072 Receivables – Other | 8 276.00 | 8 276.00 | 8 276.00 | |
084 Cash | 40 989.00 | 40 989.00 | 40 989.00 | |
096 Total Current Assets + Prepaid Expenses | 140 269.00 | 140 269.00 | 140 269.00 | |
110 Total Assets | 153 930.00 | 9 847.00 | 144 084.00 | 153 930.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 46 426.00 | |||
134 Retained Earnings | -58 412.00 | |||
136 Profit for the Year | 52 895.00 | |||
142 Total Equity - Total I | 41 459.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 39 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 390.00 | |||
172 Other debts | 58 625.00 | |||
176 Total debts | 102 625.00 | |||
180 Liabilities Total | 144 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 652.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 508.00 | 508.00 | ||
482 INCREASES Financial Assets | 144.00 | 144.00 | ||
490 Total Fixed Assets (Gross Value) | 13 009.00 | 13 009.00 | ||
492 Total Fixed Assets (Increases) | 652.00 | 652.00 | ||
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