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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : L'ENREGISTREMENT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | L'ENREGISTREMENT 2 |
| Siren | 441303641 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/000070 |
| Management number | 2013B00931 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 152.00 | 35 458.00 | 120 693.00 | 156 152.00 |
040 Financial Assets | 170 187.00 | 170 187.00 | 170 187.00 | |
044 Total Fixed Assets | 326 339.00 | 35 458.00 | 290 880.00 | 326 339.00 |
072 Receivables – Other | 11 783.00 | 11 783.00 | 11 783.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 4 205.00 | 4 205.00 | 4 205.00 | |
096 Total Current Assets + Prepaid Expenses | 35 989.00 | 35 989.00 | 35 989.00 | |
110 Total Assets | 362 329.00 | 35 458.00 | 326 870.00 | 362 329.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 237 593.00 | |||
136 Profit for the Year | -7 588.00 | |||
142 Total Equity - Total I | 238 805.00 | |||
156 Loans and similar debts | 86 325.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
176 Total debts | 88 065.00 | |||
180 Liabilities Total | 326 870.00 | |||
195 Of which payables due in more than one year | 78 582.00 | |||
199 Of which current accounts of debit partners | 11 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 535.00 | 7 535.00 | ||
232 Total operating income excluding VAT | 7 535.00 | 7 535.00 | ||
242 Other external expenses | 3 208.00 | 3 208.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 1 061.00 | 1 061.00 | ||
254 Depreciation and amortization | 7 807.00 | 7 807.00 | ||
264 Total operating expenses | 12 841.00 | 12 841.00 | ||
270 Operating profit | -5 306.00 | -5 306.00 | ||
280 Financial income | 190.00 | 190.00 | ||
294 Financial expenses | 2 472.00 | 2 472.00 | ||
310 Profit or loss | -7 588.00 | -7 588.00 | ||
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