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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : A DEUX ON VOIT MIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A DEUX ON VOIT MIEUX |
| Siren | 804371078 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3614 |
| Management number | 2014B00800 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 967.00 | 3 112.00 | 855.00 | 3 967.00 |
028 Tangible Assets | 23 344.00 | 3 237.00 | 20 107.00 | 23 344.00 |
044 Total Fixed Assets | 27 311.00 | 6 349.00 | 20 962.00 | 27 311.00 |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 44 898.00 | 44 898.00 | 44 898.00 | |
096 Total Current Assets + Prepaid Expenses | 45 443.00 | 45 443.00 | 45 443.00 | |
110 Total Assets | 72 754.00 | 6 349.00 | 66 405.00 | 72 754.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 27 330.00 | |||
136 Profit for the Year | 10 581.00 | |||
142 Total Equity - Total I | 38 411.00 | |||
156 Loans and similar debts | 19 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 212.00 | |||
172 Other debts | 8 212.00 | |||
176 Total debts | 27 994.00 | |||
180 Liabilities Total | 66 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 516.00 | 27 516.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 30 516.00 | 30 516.00 | ||
242 Other external expenses | 11 655.00 | 11 655.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
254 Depreciation and amortization | 4 565.00 | 4 565.00 | ||
264 Total operating expenses | 17 758.00 | 17 758.00 | ||
270 Operating profit | 12 758.00 | 12 758.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
306 Income tax's | 1 867.00 | 1 867.00 | ||
310 Profit or loss | 10 581.00 | 10 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 680.00 | 22 680.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 664.00 | 664.00 | ||
490 Total Fixed Assets (Gross Value) | 3 967.00 | 3 967.00 | ||
492 Total Fixed Assets (Increases) | 23 344.00 | 23 344.00 | ||
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