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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : 2NS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | 2NS |
| Siren | 821975281 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2093 |
| Management number | 2016B03695 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 4 871.00 | 4 871.00 | 4 871.00 | |
096 Total Current Assets + Prepaid Expenses | 6 948.00 | 6 948.00 | 6 948.00 | |
110 Total Assets | 6 948.00 | 6 948.00 | 6 948.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 174.00 | |||
142 Total Equity - Total I | 5 174.00 | |||
172 Other debts | 1 774.00 | |||
176 Total debts | 1 774.00 | |||
180 Liabilities Total | 6 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 874.00 | 37 874.00 | ||
232 Total operating income excluding VAT | 37 874.00 | 37 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 784.00 | 4 784.00 | ||
242 Other external expenses | 29 615.00 | 29 615.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
264 Total operating expenses | 34 682.00 | 34 682.00 | ||
270 Operating profit | 3 192.00 | 3 192.00 | ||
294 Financial expenses | 1 018.00 | 1 018.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 1 848.00 | 1 848.00 | ||
374 Amount of VAT collected | 3 788.00 | 3 788.00 | ||
378 Amount of deductible VAT on goods and services | 3 247.00 | 3 247.00 | ||
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