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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : 2 A.S (Agence Atlantique de Sécurité)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-09-30 | Simplified |
| 2021-11-26 | Public | 2019-09-30 | Simplified |
| 2019-10-11 | Public | 2018-09-30 | Simplified |
| 2019-03-11 | Public | 2017-09-30 | Simplified |
| Name | 2 A.S (Agence Atlantique de Sécurité) |
| Siren | 821831252 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2022/006422 |
| Management number | 2016B03062 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 537.00 | 3 537.00 | 3 537.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 3 551.00 | 3 551.00 | 3 551.00 | |
110 Total Assets | 3 551.00 | 3 551.00 | 3 551.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 141.00 | |||
136 Profit for the Year | -1 193.00 | |||
142 Total Equity - Total I | -6 334.00 | |||
166 Suppliers and related accounts | 7 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 363.00 | |||
172 Other debts | 2 363.00 | |||
176 Total debts | 9 885.00 | |||
180 Liabilities Total | 3 551.00 | |||
| 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 | 2 204.00 | 3 104.00 | 2 204.00 | |
244 Taxes, duties and similar payments | 204.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 204.00 | 3 308.00 | 2 204.00 | |
270 Operating profit | -2 204.00 | -3 308.00 | -2 204.00 | |
290 Exceptional income | 1 013.00 | 1 013.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -1 193.00 | -3 318.00 | -1 193.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 266.00 | 266.00 | ||
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