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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : 2D HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | 2D HOLDING |
| Siren | 810529545 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29550 |
| Management number | 2015B06776 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 698 819.00 | 2 698 819.00 | 2 698 819.00 | |
044 Total Fixed Assets | 2 698 819.00 | 2 698 819.00 | 2 698 819.00 | |
072 Receivables – Other | 152 237.00 | 152 237.00 | 152 237.00 | |
084 Cash | 132 331.00 | 132 331.00 | 132 331.00 | |
096 Total Current Assets + Prepaid Expenses | 284 567.00 | 284 567.00 | 284 567.00 | |
110 Total Assets | 2 983 386.00 | 2 983 386.00 | 2 983 386.00 | |
120 Share or Individual Capital | 2 768 300.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 56 460.00 | |||
136 Profit for the Year | 91 534.00 | |||
142 Total Equity - Total I | 2 916 594.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 253.00 | |||
172 Other debts | 66 336.00 | |||
176 Total debts | 66 792.00 | |||
180 Liabilities Total | 2 983 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 698 714.00 | |||
199 Of which current accounts of debit partners | 92 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | ||
232 Total operating income excluding VAT | 132 000.00 | 132 000.00 | ||
242 Other external expenses | 9 225.00 | 9 225.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
264 Total operating expenses | 9 906.00 | 9 906.00 | ||
270 Operating profit | 122 094.00 | 122 094.00 | ||
280 Financial income | 118.00 | 118.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
306 Income tax's | 30 351.00 | 30 351.00 | ||
310 Profit or loss | 91 534.00 | 91 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 698 714.00 | 2 698 714.00 | ||
490 Total Fixed Assets (Gross Value) | 105.00 | 105.00 | ||
492 Total Fixed Assets (Increases) | 2 698 714.00 | 2 698 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 067.00 | 35 067.00 | ||
378 Amount of deductible VAT on goods and services | 1 491.00 | 1 491.00 | ||
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