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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : 2AW Infos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | 2AW Infos |
| Siren | 851994988 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11556 |
| Management number | 2019B01425 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 105.00 | 2 409.00 | 3 696.00 | 6 105.00 |
044 Total Fixed Assets | 6 105.00 | 2 409.00 | 3 696.00 | 6 105.00 |
068 Receivables – Trade and related accounts | 26 100.00 | 26 100.00 | 26 100.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 74 819.00 | 74 819.00 | 74 819.00 | |
096 Total Current Assets + Prepaid Expenses | 101 183.00 | 101 183.00 | 101 183.00 | |
110 Total Assets | 107 288.00 | 2 409.00 | 104 879.00 | 107 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | 1 206.00 | |||
136 Profit for the Year | 1 110.00 | |||
142 Total Equity - Total I | 3 379.00 | |||
166 Suppliers and related accounts | 2 536.00 | |||
172 Other debts | 98 964.00 | |||
176 Total debts | 101 500.00 | |||
180 Liabilities Total | 104 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 625.00 | 212 205.00 | 167 625.00 | |
230 Other income | 8 133.00 | 2 888.00 | 8 133.00 | |
232 Total operating income excluding VAT | 175 758.00 | 215 093.00 | 175 758.00 | |
242 Other external expenses | 30 260.00 | 47 806.00 | 30 260.00 | |
244 Taxes, duties and similar payments | 289.00 | 696.00 | 289.00 | |
250 Staff compensation | 140 647.00 | 162 464.00 | 140 647.00 | |
252 Social security contributions | 1 830.00 | 1 830.00 | 1 830.00 | |
254 Depreciation and amortization | 1 680.00 | 729.00 | 1 680.00 | |
262 Other expenses | 196.00 | 595.00 | 196.00 | |
264 Total operating expenses | 174 902.00 | 214 121.00 | 174 902.00 | |
270 Operating profit | 856.00 | 972.00 | 856.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 10.00 | 22.00 | 10.00 | |
306 Income tax's | -264.00 | -311.00 | -264.00 | |
310 Profit or loss | 1 110.00 | 1 269.00 | 1 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 653.00 | 1 653.00 | ||
490 Total Fixed Assets (Gross Value) | 4 452.00 | 4 452.00 | ||
492 Total Fixed Assets (Increases) | 1 653.00 | 1 653.00 | ||
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