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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : 2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | 2F |
| Siren | 814832341 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12202 |
| Management number | 2015B01893 |
| Activity code | 4612B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 LIEUSAINT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 471 222.00 | 2 471 222.00 | 2 471 222.00 | |
044 Total Fixed Assets | 2 471 222.00 | 2 471 222.00 | 2 471 222.00 | |
068 Receivables – Trade and related accounts | 57 817.00 | 57 817.00 | 57 817.00 | |
072 Receivables – Other | 7 928.00 | 7 928.00 | 7 928.00 | |
084 Cash | 265 869.00 | 265 869.00 | 265 869.00 | |
096 Total Current Assets + Prepaid Expenses | 331 614.00 | 331 614.00 | 331 614.00 | |
110 Total Assets | 2 802 836.00 | 2 802 836.00 | 2 802 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 471.00 | |||
136 Profit for the Year | -35 783.00 | |||
142 Total Equity - Total I | -77 254.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 12 672.00 | |||
172 Other debts | 2 867 387.00 | |||
176 Total debts | 2 880 090.00 | |||
180 Liabilities Total | 2 802 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 621.00 | 140 000.00 | 202 621.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 202 625.00 | 140 000.00 | 202 625.00 | |
242 Other external expenses | 49 307.00 | 58 723.00 | 49 307.00 | |
244 Taxes, duties and similar payments | 2 646.00 | 1 236.00 | 2 646.00 | |
250 Staff compensation | 125 670.00 | 76 199.00 | 125 670.00 | |
252 Social security contributions | 54 791.00 | 32 712.00 | 54 791.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 232 416.00 | 168 873.00 | 232 416.00 | |
270 Operating profit | -29 791.00 | -28 873.00 | -29 791.00 | |
280 Financial income | 13 612.00 | 7 612.00 | 13 612.00 | |
294 Financial expenses | 19 603.00 | 21 210.00 | 19 603.00 | |
310 Profit or loss | -35 783.00 | -42 471.00 | -35 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 723.00 | 8 723.00 | ||
490 Total Fixed Assets (Gross Value) | 2 462 498.00 | 2 462 498.00 | ||
492 Total Fixed Assets (Increases) | 8 723.00 | 8 723.00 | ||
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