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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : 2FT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-03-31 | Complete |
| 2021-12-08 | Public | 2021-03-31 | Complete |
| 2020-12-15 | Public | 2020-03-31 | Complete |
| 2020-04-29 | Public | 2019-03-31 | Complete |
| 2019-01-11 | Public | 2018-03-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Complete |
| Name | 2FT |
| Siren | 818084642 |
| Closing | 2017-03-31 |
| Registry code | 1601 |
| Registration number | 6465 |
| Management number | 2016B00059 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16270 Roumazieres Loubert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 141 136.00 | 141 136.00 | 141 136.00 | |
CF Cash and cash equivalents | 9 610.00 | 9 610.00 | 9 610.00 | |
CJ TOTAL (II) | 9 610.00 | 9 610.00 | 9 610.00 | |
CO Grand total (0 to V) | 150 746.00 | 150 746.00 | 150 746.00 | |
CU Other investments | 141 136.00 | 141 136.00 | 141 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -398.00 | -398.00 | ||
DL TOTAL (I) | 3 601.00 | 3 601.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 208.00 | 129 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 472.00 | 17 472.00 | ||
DX Trade payables and related accounts | 463.00 | 463.00 | ||
EC TOTAL (IV) | 147 144.00 | 147 144.00 | ||
EE Grand total (I to V) | 150 746.00 | 150 746.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 928.00 | |||
GF Total Operating Expenses (II) | 18 928.00 | |||
GG - OPERATING RESULT (I - II) | -18 928.00 | |||
GQ Financial allocations to depreciation and provisions | 1 469.00 | |||
GU Total financial expenses (VI) | 1 469.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20 000.00 | 20 000.00 | ||
HD Total exceptional income (VII) | 20 000.00 | 20 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20 000.00 | 20 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 398.00 | 20 398.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -398.00 | -398.00 | ||
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