Grow your business safely with 2AàZ
All the information you need about 2AàZ to develop and secure your business in France
2
HOME >
CORPORATES
>
2AàZ >
BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : 2AàZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2021-03-02 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | ALSO |
| Siren | 823059043 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/000960 |
| Management number | 2016B04015 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 GREPIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 099.00 | 164 099.00 | 164 099.00 | |
044 Total Fixed Assets | 164 099.00 | 164 099.00 | 164 099.00 | |
068 Receivables – Trade and related accounts | 1 305.00 | 1 305.00 | 1 305.00 | |
072 Receivables – Other | 56 282.00 | 56 282.00 | 56 282.00 | |
084 Cash | 2 531.00 | 2 531.00 | 2 531.00 | |
096 Total Current Assets + Prepaid Expenses | 60 117.00 | 60 117.00 | 60 117.00 | |
110 Total Assets | 224 216.00 | 224 216.00 | 224 216.00 | |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -38 292.00 | |||
136 Profit for the Year | -11 645.00 | |||
142 Total Equity - Total I | 51 063.00 | |||
156 Loans and similar debts | 14 110.00 | |||
172 Other debts | 159 043.00 | |||
176 Total debts | 173 153.00 | |||
180 Liabilities Total | 224 216.00 | |||
195 Of which payables due in more than one year | 6 789.00 | |||
| 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 | 8 219.00 | 8 219.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 220.00 | 8 220.00 | ||
270 Operating profit | -8 219.00 | -8 219.00 | ||
280 Financial income | 286.00 | 286.00 | ||
294 Financial expenses | 2 212.00 | 2 212.00 | ||
300 Exceptional expenses | 1 501.00 | 1 501.00 | ||
310 Profit or loss | -11 645.00 | -11 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 099.00 | 164 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 254.00 | 254.00 | ||
378 Amount of deductible VAT on goods and services | 1 501.00 | 1 501.00 | ||
all companies in France
Complete and comprehensive database.
