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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : 2IFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| Name | 2IFR |
| Siren | 519138622 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/004328 |
| Management number | 2010B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Chantanay 69670 Vaugneray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 200.00 | 370 200.00 | 370 200.00 | |
044 Total Fixed Assets | 370 200.00 | 370 200.00 | 370 200.00 | |
068 Receivables – Trade and related accounts | 12 936.00 | 12 936.00 | 12 936.00 | |
072 Receivables – Other | 40 479.00 | 40 479.00 | 40 479.00 | |
084 Cash | 11 643.00 | 11 643.00 | 11 643.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 65 093.00 | 65 093.00 | 65 093.00 | |
110 Total Assets | 435 293.00 | 435 293.00 | 435 293.00 | |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 9 285.00 | |||
132 Other Reserves | 166 965.00 | |||
136 Profit for the Year | 57 272.00 | |||
142 Total Equity - Total I | 358 522.00 | |||
156 Loans and similar debts | 34 514.00 | |||
166 Suppliers and related accounts | 7 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 999.00 | |||
172 Other debts | 34 542.00 | |||
176 Total debts | 76 770.00 | |||
180 Liabilities Total | 435 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 200.00 | |||
195 Of which payables due in more than one year | 34 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 741.00 | 146 741.00 | ||
230 Other income | 6 430.00 | 6 430.00 | ||
232 Total operating income excluding VAT | 153 171.00 | 153 171.00 | ||
242 Other external expenses | 9 419.00 | 9 419.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
250 Staff compensation | 69 919.00 | 69 919.00 | ||
252 Social security contributions | 32 440.00 | 32 440.00 | ||
264 Total operating expenses | 113 278.00 | 113 278.00 | ||
270 Operating profit | 39 893.00 | 39 893.00 | ||
280 Financial income | 24 975.00 | 24 975.00 | ||
294 Financial expenses | 1 744.00 | 1 744.00 | ||
306 Income tax's | 5 851.00 | 5 851.00 | ||
310 Profit or loss | 57 272.00 | 57 272.00 | ||
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