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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : 2IFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| Name | 2IFR |
| Siren | 519138622 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/000289 |
| Management number | 2010B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69670 VAUGNERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 560 200.00 | 560 200.00 | 560 200.00 | |
044 Total Fixed Assets | 560 200.00 | 560 200.00 | 560 200.00 | |
068 Receivables – Trade and related accounts | 20 142.00 | 20 142.00 | 20 142.00 | |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 22 377.00 | 22 377.00 | 22 377.00 | |
096 Total Current Assets + Prepaid Expenses | 43 718.00 | 43 718.00 | 43 718.00 | |
110 Total Assets | 603 918.00 | 603 918.00 | 603 918.00 | |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 11 898.00 | |||
132 Other Reserves | 221 623.00 | |||
136 Profit for the Year | 52 723.00 | |||
142 Total Equity - Total I | 411 246.00 | |||
166 Suppliers and related accounts | 4 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 999.00 | |||
172 Other debts | 188 245.00 | |||
176 Total debts | 192 671.00 | |||
180 Liabilities Total | 603 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 300.00 | 159 300.00 | ||
230 Other income | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 166 501.00 | 166 501.00 | ||
242 Other external expenses | 7 042.00 | 7 042.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 414.00 | 1 414.00 | ||
250 Staff compensation | 63 333.00 | 63 333.00 | ||
252 Social security contributions | 28 486.00 | 28 486.00 | ||
264 Total operating expenses | 100 277.00 | 100 277.00 | ||
270 Operating profit | 66 223.00 | 66 223.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
306 Income tax's | 13 114.00 | 13 114.00 | ||
310 Profit or loss | 52 723.00 | 52 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 190 000.00 | 190 000.00 | ||
490 Total Fixed Assets (Gross Value) | 370 200.00 | 370 200.00 | ||
492 Total Fixed Assets (Increases) | 190 000.00 | 190 000.00 | ||
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