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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : 2 V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | 2 V |
| Siren | 833865058 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4786 |
| Management number | 2018B00005 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 LORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 253.00 | 598.00 | 655.00 | 1 253.00 |
040 Financial Assets | 390 048.00 | 390 048.00 | 390 048.00 | |
044 Total Fixed Assets | 391 301.00 | 598.00 | 390 703.00 | 391 301.00 |
084 Cash | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 741.00 | 741.00 | 741.00 | |
110 Total Assets | 392 042.00 | 598.00 | 391 444.00 | 392 042.00 |
120 Share or Individual Capital | 191 200.00 | |||
136 Profit for the Year | -19 676.00 | |||
142 Total Equity - Total I | 171 524.00 | |||
156 Loans and similar debts | 185 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 391.00 | |||
172 Other debts | 34 794.00 | |||
176 Total debts | 219 920.00 | |||
180 Liabilities Total | 391 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 391 301.00 | |||
195 Of which payables due in more than one year | 166 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 800.00 | 10 800.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 5 826.00 | 5 826.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
264 Total operating expenses | 17 224.00 | 17 224.00 | ||
270 Operating profit | -17 224.00 | -17 224.00 | ||
294 Financial expenses | 2 452.00 | 2 452.00 | ||
310 Profit or loss | -19 676.00 | -19 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 253.00 | 1 253.00 | ||
482 INCREASES Financial Assets | 390 048.00 | 390 048.00 | ||
492 Total Fixed Assets (Increases) | 391 301.00 | 391 301.00 | ||
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