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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : 2'EL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | 2'EL |
| Siren | 827571456 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/000563 |
| Management number | 2017B00945 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAIN-BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 526.00 | 183.00 | 8 342.00 | 8 526.00 |
040 Financial Assets | 597.00 | 597.00 | 597.00 | |
044 Total Fixed Assets | 9 123.00 | 183.00 | 8 939.00 | 9 123.00 |
068 Receivables – Trade and related accounts | 472.00 | 472.00 | 472.00 | |
072 Receivables – Other | 4 160.00 | 4 160.00 | 4 160.00 | |
084 Cash | 2 884.00 | 2 884.00 | 2 884.00 | |
096 Total Current Assets + Prepaid Expenses | 7 517.00 | 7 517.00 | 7 517.00 | |
110 Total Assets | 16 641.00 | 183.00 | 16 457.00 | 16 641.00 |
120 Share or Individual Capital | 650.00 | |||
136 Profit for the Year | 2 236.00 | |||
142 Total Equity - Total I | 2 886.00 | |||
166 Suppliers and related accounts | 4 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 755.00 | |||
172 Other debts | 9 150.00 | |||
176 Total debts | 13 570.00 | |||
180 Liabilities Total | 16 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 459.00 | 44 459.00 | ||
218 Production of services sold - France | 773.00 | 773.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 45 245.00 | 45 245.00 | ||
234 Purchases of goods (including customs duties) | 25 067.00 | 25 067.00 | ||
242 Other external expenses | 17 176.00 | 17 176.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
256 Provisions | 183.00 | 183.00 | ||
264 Total operating expenses | 42 611.00 | 42 611.00 | ||
270 Operating profit | 2 633.00 | 2 633.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 236.00 | 2 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 123.00 | 9 123.00 | ||
494 Total Fixed Assets (Decreases) | 183.00 | 183.00 | ||
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