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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : 2A2PI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| Name | 2A2PI SERVICES |
| Siren | 838961597 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 1095 |
| Management number | 2018B00437 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 740.00 | 313.00 | 3 426.00 | 3 740.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 3 759.00 | 313.00 | 3 446.00 | 3 759.00 |
BX Customers and related accounts | 760.00 | 760.00 | 760.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 180.00 | 180.00 | 180.00 | |
CH Prepaid expenses | 1 724.00 | 1 724.00 | 1 724.00 | |
CJ TOTAL (II) | 2 864.00 | 2 864.00 | 2 864.00 | |
CO Grand total (0 to V) | 6 623.00 | 313.00 | 6 310.00 | 6 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 500.00 | 322.00 | 500.00 | |
DG Other reserves | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 51.00 | 1 000.00 | 51.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 662.00 | 729.00 | 1 662.00 | |
DL TOTAL (I) | 5 214.00 | 3 551.00 | 5 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 522.00 | |||
DX Trade payables and related accounts | 630.00 | 630.00 | ||
DY Tax and social security liabilities | 180.00 | 259.00 | 180.00 | |
EA Other liabilities | 287.00 | 287.00 | ||
EC TOTAL (IV) | 1 096.00 | 781.00 | 1 096.00 | |
EE Grand total (I to V) | 6 310.00 | 4 332.00 | 6 310.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 916.00 | 12 916.00 | 12 916.00 | |
FJ Net sales | 12 916.00 | 12 916.00 | 12 916.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 12 916.00 | |||
FW Other purchases and external expenses | 11 139.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 11 454.00 | |||
GG - OPERATING RESULT (I - II) | 1 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -200.00 | -381.00 | -200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 917.00 | 11 054.00 | 12 917.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 254.00 | 10 325.00 | 11 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 662.00 | 729.00 | 1 662.00 | |
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