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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : 2ACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | 2ACO |
| Siren | 820436251 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 2742 |
| Management number | 2016B00229 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 Saint-Berthevin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 000.00 | 11 000.00 | 69 000.00 | 80 000.00 |
044 Total Fixed Assets | 80 000.00 | 11 000.00 | 69 000.00 | 80 000.00 |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 25.00 | 25.00 | 25.00 | |
110 Total Assets | 80 025.00 | 11 000.00 | 69 025.00 | 80 025.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
136 Profit for the Year | 618.00 | |||
142 Total Equity - Total I | 1 058.00 | |||
156 Loans and similar debts | 42 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 487.00 | |||
172 Other debts | 25 487.00 | |||
176 Total debts | 67 967.00 | |||
180 Liabilities Total | 69 025.00 | |||
195 Of which payables due in more than one year | 33 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 880.00 | 5 880.00 | ||
232 Total operating income excluding VAT | 5 880.00 | 5 880.00 | ||
242 Other external expenses | 2 225.00 | 2 225.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 4 557.00 | 4 557.00 | ||
270 Operating profit | 1 323.00 | 1 323.00 | ||
294 Financial expenses | 705.00 | 705.00 | ||
310 Profit or loss | 618.00 | 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
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