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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : 2 D.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-11-13 | Public | 2017-09-30 | Simplified |
| 2017-11-15 | Public | 2016-09-30 | Simplified |
| Name | 2 D.I. |
| Siren | 492276431 |
| Closing | 2018-09-30 |
| Registry code | 6202 |
| Registration number | 2531 |
| Management number | 2010B00587 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 ST OMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 720.00 | 6 720.00 | 6 720.00 | |
028 Tangible Assets | 18 222.00 | 17 837.00 | 384.00 | 18 222.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 25 356.00 | 24 558.00 | 799.00 | 25 356.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 650.00 | 2 650.00 | 2 650.00 | |
084 Cash | 42 382.00 | 42 382.00 | 42 382.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 48 399.00 | 48 399.00 | 48 399.00 | |
110 Total Assets | 73 755.00 | 24 558.00 | 49 198.00 | 73 755.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 9 459.00 | |||
136 Profit for the Year | 18 271.00 | |||
142 Total Equity - Total I | 45 330.00 | |||
166 Suppliers and related accounts | 2 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 1 314.00 | |||
174 Prepaid income | 337.00 | |||
176 Total debts | 3 868.00 | |||
180 Liabilities Total | 49 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 117.00 | 54 117.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 54 157.00 | 54 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 193.00 | 193.00 | ||
242 Other external expenses | 30 887.00 | 30 887.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
24B (including equipment leasing) | 3 007.00 | 3 007.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
264 Total operating expenses | 32 765.00 | 32 765.00 | ||
270 Operating profit | 21 392.00 | 21 392.00 | ||
280 Financial income | 132.00 | 132.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 3 224.00 | 3 224.00 | ||
310 Profit or loss | 18 271.00 | 18 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 168.00 | 168.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 25 163.00 | 25 163.00 | ||
492 Total Fixed Assets (Increases) | 193.00 | 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 834.00 | 10 834.00 | ||
378 Amount of deductible VAT on goods and services | 2 228.00 | 2 228.00 | ||
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