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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : 2AP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | 2AP HOLDING |
| Siren | 839097193 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35888 |
| Management number | 2018B04133 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 700.00 | 12 700.00 | 12 700.00 | |
044 Total Fixed Assets | 12 700.00 | 12 700.00 | 12 700.00 | |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 11 571.00 | 11 571.00 | 11 571.00 | |
096 Total Current Assets + Prepaid Expenses | 14 352.00 | 14 352.00 | 14 352.00 | |
110 Total Assets | 27 052.00 | 27 052.00 | 27 052.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 112.00 | |||
136 Profit for the Year | 2 613.00 | |||
142 Total Equity - Total I | 11 725.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 13 220.00 | |||
176 Total debts | 15 327.00 | |||
180 Liabilities Total | 27 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 250.00 | 11 500.00 | 6 250.00 | |
232 Total operating income excluding VAT | 6 250.00 | 11 500.00 | 6 250.00 | |
242 Other external expenses | 3 256.00 | 2 822.00 | 3 256.00 | |
264 Total operating expenses | 3 256.00 | 2 822.00 | 3 256.00 | |
270 Operating profit | 2 994.00 | 8 678.00 | 2 994.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 1 079.00 | |||
310 Profit or loss | 2 613.00 | 7 599.00 | 2 613.00 | |
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