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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : 2 D INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | 2 D INTERNATIONAL |
| Siren | 434409587 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6166 |
| Management number | 2001B00114 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 259.00 | 14 259.00 | 14 259.00 | |
044 Total Fixed Assets | 14 259.00 | 14 259.00 | 14 259.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 243.00 | 243.00 | 243.00 | |
110 Total Assets | 14 502.00 | 14 259.00 | 243.00 | 14 502.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 216.00 | |||
136 Profit for the Year | -4 309.00 | |||
142 Total Equity - Total I | -4 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 384.00 | |||
172 Other debts | 4 384.00 | |||
176 Total debts | 4 384.00 | |||
180 Liabilities Total | 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 380.00 | |||
232 Total operating income excluding VAT | 9 380.00 | |||
242 Other external expenses | 4 143.00 | 6 200.00 | 4 143.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 151.00 | 165.00 | |
254 Depreciation and amortization | 217.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 309.00 | 6 568.00 | 4 309.00 | |
270 Operating profit | -4 309.00 | 2 813.00 | -4 309.00 | |
310 Profit or loss | -4 309.00 | 2 813.00 | -4 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 259.00 | 14 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
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