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BALANCE SHEET (
2018-06-28)
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 | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3424 |
| Management number | 2006B00081 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| 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 | 102 987.00 | 102 987.00 | 102 987.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 103 268.00 | 103 268.00 | 103 268.00 | |
110 Total Assets | 128 268.00 | 128 268.00 | 128 268.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -335 927.00 | |||
136 Profit for the Year | -7 046.00 | |||
142 Total Equity - Total I | -332 973.00 | |||
166 Suppliers and related accounts | 558.00 | |||
172 Other debts | 460 683.00 | |||
176 Total debts | 461 241.00 | |||
180 Liabilities Total | 128 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 367.00 | 1 367.00 | ||
264 Total operating expenses | 1 367.00 | 1 367.00 | ||
270 Operating profit | -1 367.00 | -1 367.00 | ||
280 Financial income | 1 846.00 | 1 846.00 | ||
294 Financial expenses | 7 524.00 | 7 524.00 | ||
310 Profit or loss | -7 046.00 | -7 046.00 | ||
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