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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : 2AC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| Name | 2AC FINANCES |
| Siren | 847590973 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005204 |
| Management number | 2019B00089 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 435 255.00 | 435 255.00 | 435 255.00 | |
BZ Other receivables | 30 351.00 | 30 351.00 | 30 351.00 | |
CF Cash and cash equivalents | 130 712.00 | 130 712.00 | 130 712.00 | |
CJ TOTAL (II) | 161 063.00 | 161 063.00 | 161 063.00 | |
CO Grand total (0 to V) | 596 318.00 | 596 318.00 | 596 318.00 | |
CU Other investments | 435 255.00 | 435 255.00 | 435 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 430 000.00 | 430 000.00 | 430 000.00 | |
DD Legal reserve (1) | 2 373.00 | 1 109.00 | 2 373.00 | |
DG Other reserves | 45 084.00 | 21 062.00 | 45 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 738.00 | 25 286.00 | 114 738.00 | |
DL TOTAL (I) | 592 194.00 | 477 457.00 | 592 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 950.00 | 950.00 | 950.00 | |
DX Trade payables and related accounts | 142.00 | 140.00 | 142.00 | |
DY Tax and social security liabilities | 3 032.00 | 2 501.00 | 3 032.00 | |
EC TOTAL (IV) | 4 124.00 | 3 591.00 | 4 124.00 | |
EE Grand total (I to V) | 596 318.00 | 481 047.00 | 596 318.00 | |
EG Accrued income and payables due within one year | 4 124.00 | 3 591.00 | 4 124.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 581.00 | |||
GF Total Operating Expenses (II) | 2 581.00 | |||
GG - OPERATING RESULT (I - II) | -2 581.00 | |||
GL Other interest and similar income | 120 351.00 | |||
GP Total financial income (V) | 120 351.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 032.00 | 2 501.00 | 3 032.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 351.00 | 30 000.00 | 120 351.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 613.00 | 4 714.00 | 5 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 114 738.00 | 25 286.00 | 114 738.00 | |
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