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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : 2FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | 2FG |
| Siren | 539983395 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/012797 |
| Management number | 2012B01100 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 8 660.00 | 3 933.00 | 4 727.00 | 8 660.00 |
040 Financial Assets | 1 917.00 | 1 917.00 | 1 917.00 | |
044 Total Fixed Assets | 70 577.00 | 3 933.00 | 66 644.00 | 70 577.00 |
084 Cash | 27 375.00 | 27 375.00 | 27 375.00 | |
096 Total Current Assets + Prepaid Expenses | 27 375.00 | 27 375.00 | 27 375.00 | |
110 Total Assets | 97 951.00 | 3 933.00 | 94 019.00 | 97 951.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 546.00 | |||
136 Profit for the Year | 12 308.00 | |||
142 Total Equity - Total I | 37 054.00 | |||
156 Loans and similar debts | 29 987.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 079.00 | |||
172 Other debts | 24 606.00 | |||
176 Total debts | 56 964.00 | |||
180 Liabilities Total | 94 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 136.00 | 137 136.00 | ||
230 Other income | 6 156.00 | 6 156.00 | ||
232 Total operating income excluding VAT | 143 292.00 | 143 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 879.00 | 42 879.00 | ||
242 Other external expenses | 34 510.00 | 34 510.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 36 072.00 | 36 072.00 | ||
252 Social security contributions | 13 775.00 | 13 775.00 | ||
254 Depreciation and amortization | 1 013.00 | 1 013.00 | ||
262 Other expenses | 725.00 | 725.00 | ||
264 Total operating expenses | 129 968.00 | 129 968.00 | ||
270 Operating profit | 13 324.00 | 13 324.00 | ||
294 Financial expenses | 1 016.00 | 1 016.00 | ||
310 Profit or loss | 12 308.00 | 12 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 577.00 | 70 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 388.00 | 14 388.00 | ||
378 Amount of deductible VAT on goods and services | 4 400.00 | 4 400.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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