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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : 2FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-04-30 | Simplified |
| 2022-01-28 | Public | 2021-04-30 | Simplified |
| 2020-12-08 | Public | 2020-04-30 | Simplified |
| 2020-01-29 | Public | 2019-04-30 | Simplified |
| 2018-09-26 | Public | 2018-04-30 | Simplified |
| Name | 2FA |
| Siren | 831255450 |
| Closing | 2018-04-30 |
| Registry code | 4401 |
| Registration number | 16086 |
| Management number | 2017B02211 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 DIVATTE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 180.00 | 1 020.00 | 1 200.00 |
040 Financial Assets | 587 690.00 | 587 690.00 | 587 690.00 | |
044 Total Fixed Assets | 588 890.00 | 180.00 | 588 710.00 | 588 890.00 |
068 Receivables – Trade and related accounts | 27 780.00 | 27 780.00 | 27 780.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 15 298.00 | 15 298.00 | 15 298.00 | |
096 Total Current Assets + Prepaid Expenses | 43 477.00 | 43 477.00 | 43 477.00 | |
110 Total Assets | 632 367.00 | 180.00 | 632 187.00 | 632 367.00 |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 45 556.00 | |||
140 Regulated Provisions | 199.00 | |||
142 Total Equity - Total I | 545 755.00 | |||
156 Loans and similar debts | 47 090.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 022.00 | |||
172 Other debts | 38 200.00 | |||
176 Total debts | 86 432.00 | |||
180 Liabilities Total | 632 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588 890.00 | |||
195 Of which payables due in more than one year | 36 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 250.00 | 50 250.00 | ||
232 Total operating income excluding VAT | 50 250.00 | 50 250.00 | ||
242 Other external expenses | 5 106.00 | 5 106.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 16 195.00 | 16 195.00 | ||
252 Social security contributions | 5 672.00 | 5 672.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 27 411.00 | 27 411.00 | ||
270 Operating profit | 22 840.00 | 22 840.00 | ||
280 Financial income | 27 000.00 | 27 000.00 | ||
294 Financial expenses | 622.00 | 622.00 | ||
300 Exceptional expenses | 199.00 | 199.00 | ||
306 Income tax's | 3 463.00 | 3 463.00 | ||
310 Profit or loss | 45 556.00 | 45 556.00 | ||
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