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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : 2A AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-03-16 | Public | 2021-06-30 | Simplified |
| 2021-03-31 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| Name | 2A AGENCEMENT |
| Siren | 829853191 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2023/000676 |
| Management number | 2017B01107 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 315.00 | 11 680.00 | 12 635.00 | 24 315.00 |
040 Financial Assets | 7 027.00 | 7 027.00 | 7 027.00 | |
044 Total Fixed Assets | 31 342.00 | 11 680.00 | 19 662.00 | 31 342.00 |
068 Receivables – Trade and related accounts | 113 890.00 | 301.00 | 113 589.00 | 113 890.00 |
072 Receivables – Other | 6 159.00 | 6 159.00 | 6 159.00 | |
084 Cash | 20 527.00 | 20 527.00 | 20 527.00 | |
092 Prepaid expenses | 12 267.00 | 12 267.00 | 12 267.00 | |
096 Total Current Assets + Prepaid Expenses | 152 844.00 | 301.00 | 152 542.00 | 152 844.00 |
110 Total Assets | 184 186.00 | 11 981.00 | 172 205.00 | 184 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 427.00 | |||
136 Profit for the Year | 13 309.00 | |||
142 Total Equity - Total I | 95 836.00 | |||
154 Provisions for risks and charges - Total II | 800.00 | |||
156 Loans and similar debts | 1 611.00 | |||
166 Suppliers and related accounts | 16 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 473.00 | |||
172 Other debts | 57 544.00 | |||
176 Total debts | 75 569.00 | |||
180 Liabilities Total | 172 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 249 462.00 | 449 577.00 | 249 462.00 | |
215 Production of goods sold - Export | 57 908.00 | 57 908.00 | ||
218 Production of services sold - France | 24 063.00 | 194 285.00 | 24 063.00 | |
222 Inventory production | -24 261.00 | |||
226 Operating subsidies received | 500.00 | |||
230 Other income | 891.00 | 1.00 | 891.00 | |
232 Total operating income excluding VAT | 274 416.00 | 620 102.00 | 274 416.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 313.00 | 83 266.00 | 17 313.00 | |
242 Other external expenses | 150 022.00 | 408 405.00 | 150 022.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 7 308.00 | 7 224.00 | 7 308.00 | |
250 Staff compensation | 58 945.00 | 56 774.00 | 58 945.00 | |
252 Social security contributions | 20 350.00 | 19 986.00 | 20 350.00 | |
254 Depreciation and amortization | 3 902.00 | 4 375.00 | 3 902.00 | |
262 Other expenses | 12.00 | 23.00 | 12.00 | |
264 Total operating expenses | 257 852.00 | 580 052.00 | 257 852.00 | |
270 Operating profit | 16 564.00 | 40 049.00 | 16 564.00 | |
280 Financial income | 10.00 | 14.00 | 10.00 | |
294 Financial expenses | 59.00 | 748.00 | 59.00 | |
300 Exceptional expenses | 405.00 | -420.00 | 405.00 | |
306 Income tax's | 2 801.00 | 7 922.00 | 2 801.00 | |
310 Profit or loss | 13 309.00 | 31 813.00 | 13 309.00 | |
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