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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : 2AO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2AO |
| Siren | 819198359 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1249 |
| Management number | 2016B00692 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 653 560.00 | 653 560.00 | 653 560.00 | |
044 Total Fixed Assets | 653 560.00 | 653 560.00 | 653 560.00 | |
068 Receivables – Trade and related accounts | 1 876.00 | 1 876.00 | 1 876.00 | |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
084 Cash | 60 548.00 | 60 548.00 | 60 548.00 | |
096 Total Current Assets + Prepaid Expenses | 63 800.00 | 63 800.00 | 63 800.00 | |
110 Total Assets | 717 360.00 | 717 360.00 | 717 360.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 371.00 | |||
136 Profit for the Year | 11 376.00 | |||
142 Total Equity - Total I | 58 747.00 | |||
156 Loans and similar debts | 453 560.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 324.00 | |||
172 Other debts | 204 033.00 | |||
176 Total debts | 658 613.00 | |||
180 Liabilities Total | 717 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 653 560.00 | 653 560.00 | ||
490 Total Fixed Assets (Gross Value) | 653 560.00 | 653 560.00 | ||
492 Total Fixed Assets (Increases) | 653 560.00 | 653 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 705.00 | 33 705.00 | ||
378 Amount of deductible VAT on goods and services | 528.00 | 528.00 | ||
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