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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : DEUX AU CARRÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-09-30 | Simplified |
| 2021-07-06 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| Name | DEUX AU CARRÉ |
| Siren | 833436835 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/003564 |
| Management number | 2017B01523 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 ST JUST ST RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 64 800.00 | 64 800.00 | 64 800.00 | |
072 Receivables – Other | 21 931.00 | 21 931.00 | 21 931.00 | |
084 Cash | 49 843.00 | 49 843.00 | 49 843.00 | |
096 Total Current Assets + Prepaid Expenses | 136 574.00 | 136 574.00 | 136 574.00 | |
110 Total Assets | 236 574.00 | 236 574.00 | 236 574.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 59 996.00 | |||
142 Total Equity - Total I | 60 996.00 | |||
156 Loans and similar debts | 44 495.00 | |||
166 Suppliers and related accounts | 4 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 801.00 | |||
172 Other debts | 127 053.00 | |||
176 Total debts | 175 578.00 | |||
180 Liabilities Total | 236 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 34 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 126 000.00 | ||
232 Total operating income excluding VAT | 126 000.00 | 126 000.00 | ||
242 Other external expenses | 10 826.00 | 10 826.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 2 893.00 | 2 893.00 | ||
250 Staff compensation | 38 378.00 | 38 378.00 | ||
252 Social security contributions | 25 157.00 | 25 157.00 | ||
264 Total operating expenses | 77 254.00 | 77 254.00 | ||
270 Operating profit | 48 746.00 | 48 746.00 | ||
280 Financial income | 20 089.00 | 20 089.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
306 Income tax's | 8 535.00 | 8 535.00 | ||
310 Profit or loss | 59 996.00 | 59 996.00 | ||
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