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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : 2A2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | 2A2S |
| Siren | 814429098 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13894 |
| Management number | 2015B01742 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 13 424.00 | 2 393.00 | 11 031.00 | 13 424.00 |
044 Total Fixed Assets | 38 424.00 | 2 393.00 | 36 031.00 | 38 424.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 5 255.00 | 5 255.00 | 5 255.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 6 152.00 | 6 152.00 | 6 152.00 | |
110 Total Assets | 44 576.00 | 2 393.00 | 42 183.00 | 44 576.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 519.00 | |||
142 Total Equity - Total I | -1 419.00 | |||
166 Suppliers and related accounts | 1 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 160.00 | |||
172 Other debts | 41 843.00 | |||
176 Total debts | 43 602.00 | |||
180 Liabilities Total | 42 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 016.00 | 48 016.00 | ||
230 Other income | 1 493.00 | 1 493.00 | ||
232 Total operating income excluding VAT | 49 508.00 | 49 508.00 | ||
242 Other external expenses | 28 016.00 | 28 016.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 17 956.00 | 17 956.00 | ||
252 Social security contributions | 1 961.00 | 1 961.00 | ||
254 Depreciation and amortization | 2 393.00 | 2 393.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 51 027.00 | 51 027.00 | ||
270 Operating profit | -1 519.00 | -1 519.00 | ||
310 Profit or loss | -1 519.00 | -1 519.00 | ||
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