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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : 2 DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | 2 DOM |
| Siren | 488401639 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4008 |
| Management number | 2006B00081 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 101 141.00 | 101 141.00 | 101 141.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 101 383.00 | 101 383.00 | 101 383.00 | |
110 Total Assets | 126 383.00 | 126 383.00 | 126 383.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -326 681.00 | |||
136 Profit for the Year | -9 246.00 | |||
142 Total Equity - Total I | -325 927.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
172 Other debts | 451 158.00 | |||
176 Total debts | 452 310.00 | |||
180 Liabilities Total | 126 383.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 312.00 | 2 312.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 2 312.00 | 2 312.00 | ||
270 Operating profit | -2 312.00 | -2 312.00 | ||
280 Financial income | 201 997.00 | 201 997.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 8 942.00 | 8 942.00 | ||
300 Exceptional expenses | 199 990.00 | 199 990.00 | ||
310 Profit or loss | -9 246.00 | -9 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 199 990.00 | 199 990.00 | ||
490 Total Fixed Assets (Gross Value) | 224 990.00 | 224 990.00 | ||
494 Total Fixed Assets (Decreases) | 199 990.00 | 199 990.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 199 990.00 | 199 990.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 199 990.00 | 199 990.00 | ||
684 DECREASES in Total Provisions Statement | 199 990.00 | 199 990.00 | ||
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