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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : 2 A SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Complete |
| Name | 2 A SYSTEMS |
| Siren | 850135047 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10186 |
| Management number | 2019B02720 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 389.00 | 389.00 | 389.00 | |
BX Customers and related accounts | 2 435.00 | 2 435.00 | 2 435.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 21 978.00 | 21 978.00 | 21 978.00 | |
CJ TOTAL (II) | 24 212.00 | 24 212.00 | 24 212.00 | |
CO Grand total (0 to V) | 24 212.00 | 24 212.00 | 24 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 461.00 | 10 461.00 | ||
DL TOTAL (I) | 11 461.00 | 11 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 691.00 | 5 691.00 | ||
DX Trade payables and related accounts | 1 245.00 | 1 245.00 | ||
DY Tax and social security liabilities | 5 816.00 | 5 816.00 | ||
EC TOTAL (IV) | 12 751.00 | 12 751.00 | ||
EE Grand total (I to V) | 24 212.00 | 24 212.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 408.00 | 9 408.00 | 9 408.00 | |
FG Production sold - services | 20 962.00 | 20 962.00 | 20 962.00 | |
FJ Net sales | 30 370.00 | 30 370.00 | 30 370.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 30 373.00 | |||
FS Purchases of goods (including customs duties) | 7 294.00 | |||
FT Inventory change (goods) | 389.00 | |||
FW Other purchases and external expenses | 10 381.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 18 067.00 | |||
GG - OPERATING RESULT (I - II) | 12 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 846.00 | 1 846.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 373.00 | 30 373.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 913.00 | 19 913.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 461.00 | 10 461.00 | ||
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