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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| Name | 2A |
| Siren | 820973816 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 372 |
| Management number | 2016B00476 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62155 MERLIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 896 175.00 | 896 175.00 | 896 175.00 | |
044 Total Fixed Assets | 896 175.00 | 896 175.00 | 896 175.00 | |
084 Cash | 5 228.00 | 5 228.00 | 5 228.00 | |
096 Total Current Assets + Prepaid Expenses | 5 228.00 | 5 228.00 | 5 228.00 | |
110 Total Assets | 901 403.00 | 901 403.00 | 901 403.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 214 358.00 | |||
136 Profit for the Year | 188 244.00 | |||
142 Total Equity - Total I | 457 602.00 | |||
156 Loans and similar debts | 333 235.00 | |||
166 Suppliers and related accounts | 3 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 816.00 | |||
172 Other debts | 106 816.00 | |||
176 Total debts | 443 801.00 | |||
180 Liabilities Total | 901 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 014.00 | |||
195 Of which payables due in more than one year | 269 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 677.00 | 36 855.00 | 4 677.00 | |
244 Taxes, duties and similar payments | 25 265.00 | |||
264 Total operating expenses | 4 677.00 | 62 120.00 | 4 677.00 | |
270 Operating profit | -4 676.00 | -62 120.00 | -4 676.00 | |
280 Financial income | 200 000.00 | 296 000.00 | 200 000.00 | |
294 Financial expenses | 7 080.00 | 14 523.00 | 7 080.00 | |
310 Profit or loss | 188 244.00 | 219 358.00 | 188 244.00 | |
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