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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : 2B :
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2015-12-31 | Simplified |
| Name | 2B : |
| Siren | 505074633 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/002931 |
| Management number | 2008B03444 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 481.00 | 1 481.00 | 1 481.00 | |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 16 481.00 | 1 481.00 | 15 000.00 | 16 481.00 |
072 Receivables – Other | 10 511.00 | 10 511.00 | 10 511.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 10 783.00 | 10 783.00 | 10 783.00 | |
110 Total Assets | 27 264.00 | 1 481.00 | 25 783.00 | 27 264.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 12 545.00 | |||
134 Retained Earnings | -6 659.00 | |||
136 Profit for the Year | -2 373.00 | |||
142 Total Equity - Total I | 25 513.00 | |||
156 Loans and similar debts | 15.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 270.00 | |||
180 Liabilities Total | 25 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 463.00 | 1 749.00 | 463.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | 150.00 | |
264 Total operating expenses | 613.00 | 1 899.00 | 613.00 | |
270 Operating profit | -613.00 | -1 899.00 | -613.00 | |
300 Exceptional expenses | 1 760.00 | 1 760.00 | ||
310 Profit or loss | -2 373.00 | -1 899.00 | -2 373.00 | |
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