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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : 2A BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | 2A BATIMENT |
| Siren | 878249697 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007624 |
| Management number | 2019B02292 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 665.00 | 55 665.00 | 55 665.00 | |
072 Receivables – Other | 10 633.00 | 10 633.00 | 10 633.00 | |
084 Cash | 22 977.00 | 22 977.00 | 22 977.00 | |
096 Total Current Assets + Prepaid Expenses | 89 275.00 | 89 275.00 | 89 275.00 | |
110 Total Assets | 89 275.00 | 89 275.00 | 89 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 932.00 | |||
142 Total Equity - Total I | 38 932.00 | |||
166 Suppliers and related accounts | 27 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 230.00 | |||
172 Other debts | 22 935.00 | |||
176 Total debts | 50 343.00 | |||
180 Liabilities Total | 89 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 800.00 | 294 800.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 294 954.00 | 294 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 482.00 | 2 482.00 | ||
242 Other external expenses | 179 780.00 | 179 780.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 44 867.00 | 44 867.00 | ||
252 Social security contributions | 21 900.00 | 21 900.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 249 152.00 | 249 152.00 | ||
270 Operating profit | 45 801.00 | 45 801.00 | ||
306 Income tax's | 7 869.00 | 7 869.00 | ||
310 Profit or loss | 37 932.00 | 37 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 220.00 | 2 220.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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