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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : 2A2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| Name | 2A2C |
| Siren | 890810161 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006089 |
| Management number | 2020B01772 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 140.00 | 140.00 | 140.00 | |
BZ Other receivables | 1 153.00 | 1 153.00 | 1 153.00 | |
CJ TOTAL (II) | 1 293.00 | 1 293.00 | 1 293.00 | |
CO Grand total (0 to V) | 1 293.00 | 1 293.00 | 1 293.00 | |
| 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) | -1 801.00 | -1 801.00 | ||
DL TOTAL (I) | -801.00 | -801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 094.00 | 2 094.00 | ||
EC TOTAL (IV) | 2 094.00 | 2 094.00 | ||
EE Grand total (I to V) | 1 293.00 | 1 293.00 | ||
EG Accrued income and payables due within one year | 2 094.00 | 2 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 129.00 | 129.00 | 129.00 | |
FJ Net sales | 129.00 | 129.00 | 129.00 | |
FR Total operating income (I) | 129.00 | |||
FW Other purchases and external expenses | 1 930.00 | |||
GF Total Operating Expenses (II) | 1 930.00 | |||
GG - OPERATING RESULT (I - II) | -1 801.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129.00 | 129.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 930.00 | 1 930.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 801.00 | -1 801.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 140.00 | 140.00 | 140.00 | |
VB VAT | 153.00 | 153.00 | 153.00 | |
VC Group and associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VI Group and Associates | 2 094.00 | 2 094.00 | 2 094.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 293.00 | 1 293.00 | 1 293.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 094.00 | 2 094.00 | 2 094.00 | |
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