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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : A DEUX ON VOIT MIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A DEUX ON VOIT MIEUX |
| Siren | 804371078 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 996 |
| Management number | 2014B00800 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 967.00 | 3 967.00 | 3 967.00 | |
028 Tangible Assets | 24 553.00 | 8 131.00 | 16 422.00 | 24 553.00 |
044 Total Fixed Assets | 28 520.00 | 12 098.00 | 16 422.00 | 28 520.00 |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 52 747.00 | 52 747.00 | 52 747.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 53 109.00 | 53 109.00 | 53 109.00 | |
110 Total Assets | 81 629.00 | 12 098.00 | 69 531.00 | 81 629.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 37 911.00 | |||
136 Profit for the Year | 7 605.00 | |||
142 Total Equity - Total I | 46 015.00 | |||
156 Loans and similar debts | 15 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 171.00 | |||
172 Other debts | 8 151.00 | |||
176 Total debts | 23 516.00 | |||
180 Liabilities Total | 69 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 181.00 | 6 181.00 | ||
218 Production of services sold - France | 34 293.00 | 34 293.00 | ||
232 Total operating income excluding VAT | 40 474.00 | 40 474.00 | ||
234 Purchases of goods (including customs duties) | 1 037.00 | 1 037.00 | ||
242 Other external expenses | 11 775.00 | 11 775.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 8 882.00 | 8 882.00 | ||
252 Social security contributions | 3 346.00 | 3 346.00 | ||
254 Depreciation and amortization | 5 749.00 | 5 749.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 31 072.00 | 31 072.00 | ||
270 Operating profit | 9 402.00 | 9 402.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
306 Income tax's | 1 342.00 | 1 342.00 | ||
310 Profit or loss | 7 605.00 | 7 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 209.00 | 1 209.00 | ||
490 Total Fixed Assets (Gross Value) | 27 311.00 | 27 311.00 | ||
492 Total Fixed Assets (Increases) | 1 209.00 | 1 209.00 | ||
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