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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : 2D HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | 2D HOLDING |
| Siren | 810529545 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32971 |
| Management number | 2015B06776 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 105.00 | 105.00 | 105.00 | |
068 Receivables – Trade and related accounts | 52 000.00 | 52 000.00 | 52 000.00 | |
072 Receivables – Other | 34 904.00 | 34 904.00 | 34 904.00 | |
084 Cash | 17 572.00 | 17 572.00 | 17 572.00 | |
096 Total Current Assets + Prepaid Expenses | 104 476.00 | 104 476.00 | 104 476.00 | |
110 Total Assets | 104 581.00 | 104 581.00 | 104 581.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 811.00 | |||
136 Profit for the Year | 44 650.00 | |||
142 Total Equity - Total I | 59 760.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 113.00 | |||
172 Other debts | 44 028.00 | |||
176 Total debts | 44 820.00 | |||
180 Liabilities Total | 104 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 2 768.00 | 2 768.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
264 Total operating expenses | 2 846.00 | 2 846.00 | ||
270 Operating profit | 57 154.00 | 57 154.00 | ||
294 Financial expenses | 662.00 | 662.00 | ||
306 Income tax's | 11 842.00 | 11 842.00 | ||
310 Profit or loss | 44 650.00 | 44 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 55.00 | 55.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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