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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : 2627Inc SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | 2627Inc SAS |
| Siren | 830051033 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22238 |
| Management number | 2017B05211 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 725.00 | 2 554.00 | 12 171.00 | 14 725.00 |
044 Total Fixed Assets | 14 725.00 | 2 554.00 | 12 171.00 | 14 725.00 |
060 Merchandise inventory | 4 757.00 | 4 757.00 | 4 757.00 | |
068 Receivables – Trade and related accounts | 11 298.00 | 11 298.00 | 11 298.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 48 271.00 | 48 271.00 | 48 271.00 | |
092 Prepaid expenses | 4 235.00 | 4 235.00 | 4 235.00 | |
096 Total Current Assets + Prepaid Expenses | 68 624.00 | 68 624.00 | 68 624.00 | |
110 Total Assets | 83 349.00 | 2 554.00 | 80 795.00 | 83 349.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 57 901.00 | |||
142 Total Equity - Total I | 57 951.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 963.00 | |||
172 Other debts | 21 105.00 | |||
176 Total debts | 22 844.00 | |||
180 Liabilities Total | 80 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 679.00 | 3 679.00 | ||
218 Production of services sold - France | 144 901.00 | 144 901.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 148 583.00 | 148 583.00 | ||
234 Purchases of goods (including customs duties) | 13 171.00 | 13 171.00 | ||
236 Inventory change (goods) | -4 757.00 | -4 757.00 | ||
242 Other external expenses | 67 063.00 | 67 063.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
24B (including equipment leasing) | 1 763.00 | 1 763.00 | ||
254 Depreciation and amortization | 2 554.00 | 2 554.00 | ||
262 Other expenses | 423.00 | 423.00 | ||
264 Total operating expenses | 79 082.00 | 79 082.00 | ||
270 Operating profit | 69 501.00 | 69 501.00 | ||
306 Income tax's | 11 600.00 | 11 600.00 | ||
310 Profit or loss | 57 901.00 | 57 901.00 | ||
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