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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : 2ICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | 2ICO |
| Siren | 838629749 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6503 |
| Management number | 2018B00746 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 473.00 | 503.00 | 4 970.00 | 5 473.00 |
044 Total Fixed Assets | 5 473.00 | 503.00 | 4 970.00 | 5 473.00 |
068 Receivables – Trade and related accounts | 42 246.00 | 42 246.00 | 42 246.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 45 424.00 | 45 424.00 | 45 424.00 | |
092 Prepaid expenses | 3 303.00 | 3 303.00 | 3 303.00 | |
096 Total Current Assets + Prepaid Expenses | 92 041.00 | 92 041.00 | 92 041.00 | |
110 Total Assets | 97 514.00 | 503.00 | 97 010.00 | 97 514.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 60 762.00 | |||
142 Total Equity - Total I | 65 762.00 | |||
166 Suppliers and related accounts | 212.00 | |||
172 Other debts | 31 036.00 | |||
176 Total debts | 31 248.00 | |||
180 Liabilities Total | 97 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 533.00 | 113 533.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 113 535.00 | 113 535.00 | ||
242 Other external expenses | 28 738.00 | 28 738.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
250 Staff compensation | 4 220.00 | 4 220.00 | ||
252 Social security contributions | 1 333.00 | 1 333.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 888.00 | 34 888.00 | ||
270 Operating profit | 78 646.00 | 78 646.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 17 826.00 | 17 826.00 | ||
310 Profit or loss | 60 762.00 | 60 762.00 | ||
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