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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : 2BLOKES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | 2BLOKES |
| Siren | 790644785 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 6361 |
| Management number | 2013B00143 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76350 Oissel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 626.00 | 3 626.00 | 3 626.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 3 910.00 | 3 910.00 | 3 910.00 | |
110 Total Assets | 3 910.00 | 3 910.00 | 3 910.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -23 924.00 | |||
136 Profit for the Year | -1 740.00 | |||
142 Total Equity - Total I | -25 564.00 | |||
156 Loans and similar debts | 8 088.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 186.00 | |||
172 Other debts | 20 186.00 | |||
176 Total debts | 29 474.00 | |||
180 Liabilities Total | 3 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 949.00 | 949.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 1 099.00 | 1 099.00 | ||
270 Operating profit | -1 099.00 | -1 099.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 642.00 | 642.00 | ||
310 Profit or loss | -1 740.00 | -1 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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