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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : 2DHD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2018-03-30 | Partially confidential | 2017-06-30 | Simplified |
| Name | 2DHD |
| Siren | 488529793 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 1388 |
| Management number | 2006B00180 |
| Activity code | 5911A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 968.00 | 1 968.00 | 1 968.00 | |
028 Tangible Assets | 40 130.00 | 11 311.00 | 28 819.00 | 40 130.00 |
044 Total Fixed Assets | 42 098.00 | 13 279.00 | 28 819.00 | 42 098.00 |
064 Advances and down payments on orders | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 37 499.00 | 37 499.00 | 37 499.00 | |
084 Cash | 51 941.00 | 51 941.00 | 51 941.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 89 868.00 | 89 868.00 | 89 868.00 | |
110 Total Assets | 131 966.00 | 13 279.00 | 118 686.00 | 131 966.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 976.00 | |||
136 Profit for the Year | 60 384.00 | |||
142 Total Equity - Total I | 83 610.00 | |||
156 Loans and similar debts | 2 971.00 | |||
166 Suppliers and related accounts | 4 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 172.00 | |||
172 Other debts | 27 312.00 | |||
176 Total debts | 35 076.00 | |||
180 Liabilities Total | 118 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 952.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 142.00 | 2 142.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 034.00 | 6 034.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 189.00 | 1 189.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 729.00 | 21 729.00 | ||
490 Total Fixed Assets (Gross Value) | 29 578.00 | 29 578.00 | ||
492 Total Fixed Assets (Increases) | 28 952.00 | 28 952.00 | ||
494 Total Fixed Assets (Decreases) | 16 433.00 | 16 433.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 850.00 | 6 850.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 850.00 | -6 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 372.00 | 64 372.00 | ||
378 Amount of deductible VAT on goods and services | 7 463.00 | 7 463.00 | ||
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