Grow your business safely with 2 A
All the information you need about 2 A to develop and secure your business in France
2
HOME >
CORPORATES
>
2 A >
BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : 2 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | 2 A |
| Siren | 847650603 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6538 |
| Management number | 2019B00494 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 Salles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 20 866.00 | 20 866.00 | 20 866.00 | |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | 45 678.00 | 45 678.00 | 45 678.00 | |
096 Total Current Assets + Prepaid Expenses | 67 990.00 | 67 990.00 | 67 990.00 | |
110 Total Assets | 147 990.00 | 147 990.00 | 147 990.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 889.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 2 255.00 | |||
156 Loans and similar debts | 61 677.00 | |||
166 Suppliers and related accounts | 3 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 711.00 | |||
172 Other debts | 80 830.00 | |||
176 Total debts | 145 735.00 | |||
180 Liabilities Total | 147 990.00 | |||
195 Of which payables due in more than one year | 50 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 389.00 | 49 214.00 | 72 389.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 389.00 | 49 214.00 | 72 389.00 | |
242 Other external expenses | 11 149.00 | 8 014.00 | 11 149.00 | |
244 Taxes, duties and similar payments | 675.00 | 80.00 | 675.00 | |
250 Staff compensation | 39 700.00 | 37 000.00 | 39 700.00 | |
252 Social security contributions | 20 217.00 | 9 870.00 | 20 217.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 741.00 | 54 964.00 | 71 741.00 | |
270 Operating profit | 648.00 | -5 750.00 | 648.00 | |
280 Financial income | 1 002.00 | 8 000.00 | 1 002.00 | |
294 Financial expenses | 1 384.00 | 1 261.00 | 1 384.00 | |
310 Profit or loss | 266.00 | 989.00 | 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 478.00 | 14 478.00 | ||
378 Amount of deductible VAT on goods and services | 361.00 | 361.00 | ||
all companies in France
Complete and comprehensive database.
