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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : 2DO RECORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | 2DO RECORD |
| Siren | 822227914 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17978 |
| Management number | 2016B07429 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 760.00 | 1 564.00 | 5 196.00 | 6 760.00 |
044 Total Fixed Assets | 6 760.00 | 1 564.00 | 5 196.00 | 6 760.00 |
068 Receivables – Trade and related accounts | 2 537.00 | 2 537.00 | 2 537.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 2 069.00 | 2 069.00 | 2 069.00 | |
096 Total Current Assets + Prepaid Expenses | 4 731.00 | 4 731.00 | 4 731.00 | |
110 Total Assets | 11 491.00 | 1 564.00 | 9 927.00 | 11 491.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 549.00 | |||
136 Profit for the Year | -966.00 | |||
142 Total Equity - Total I | -1 515.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 787.00 | |||
172 Other debts | 10 692.00 | |||
176 Total debts | 11 442.00 | |||
180 Liabilities Total | 9 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 934.00 | 4 934.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 4 937.00 | 4 937.00 | ||
242 Other external expenses | 4 261.00 | 4 261.00 | ||
243 (including business tax) | -113.00 | -113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 1 528.00 | 1 528.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 903.00 | 5 903.00 | ||
270 Operating profit | -966.00 | -966.00 | ||
310 Profit or loss | -966.00 | -966.00 | ||
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