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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : 2DO RECORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | 2DO RECORD |
| Siren | 822227914 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33599 |
| Management number | 2016B07429 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 760.00 | 3 254.00 | 3 506.00 | 6 760.00 |
044 Total Fixed Assets | 6 760.00 | 3 254.00 | 3 506.00 | 6 760.00 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 600.00 | 600.00 | 600.00 | |
110 Total Assets | 7 360.00 | 3 254.00 | 4 106.00 | 7 360.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 515.00 | |||
136 Profit for the Year | -3 776.00 | |||
142 Total Equity - Total I | -5 291.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -92 761.00 | |||
172 Other debts | 9 277.00 | |||
176 Total debts | 9 397.00 | |||
180 Liabilities Total | 4 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 1 960.00 | 1 960.00 | ||
243 (including business tax) | -115.00 | -115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
254 Depreciation and amortization | 1 690.00 | 1 690.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 3 780.00 | 3 780.00 | ||
270 Operating profit | -3 776.00 | -3 776.00 | ||
310 Profit or loss | -3 776.00 | -3 776.00 | ||
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