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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : 2R ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | 2R ARCHITECTURE |
| Siren | 519702807 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2524 |
| Management number | 2010B00024 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 BISCARROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 21 755.00 | 19 279.00 | 2 476.00 | 21 755.00 |
044 Total Fixed Assets | 24 255.00 | 21 779.00 | 2 476.00 | 24 255.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 583.00 | 11 583.00 | 11 583.00 | |
084 Cash | 8 628.00 | 8 628.00 | 8 628.00 | |
096 Total Current Assets + Prepaid Expenses | 20 211.00 | 20 211.00 | 20 211.00 | |
110 Total Assets | 44 466.00 | 21 779.00 | 22 687.00 | 44 466.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 586.00 | |||
136 Profit for the Year | 3 443.00 | |||
142 Total Equity - Total I | 10 629.00 | |||
156 Loans and similar debts | 1 971.00 | |||
166 Suppliers and related accounts | 368.00 | |||
172 Other debts | 9 719.00 | |||
176 Total debts | 12 058.00 | |||
180 Liabilities Total | 22 687.00 | |||
195 Of which payables due in more than one year | 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 649.00 | 164 847.00 | 160 649.00 | |
230 Other income | 3 853.00 | |||
232 Total operating income excluding VAT | 160 649.00 | 168 700.00 | 160 649.00 | |
242 Other external expenses | 58 753.00 | 65 783.00 | 58 753.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 594.00 | 504.00 | |
250 Staff compensation | 76 046.00 | 60 146.00 | 76 046.00 | |
252 Social security contributions | 19 847.00 | 16 328.00 | 19 847.00 | |
254 Depreciation and amortization | 1 447.00 | 1 527.00 | 1 447.00 | |
264 Total operating expenses | 156 597.00 | 144 378.00 | 156 597.00 | |
270 Operating profit | 4 052.00 | 24 322.00 | 4 052.00 | |
306 Income tax's | 609.00 | 2 773.00 | 609.00 | |
310 Profit or loss | 3 443.00 | 21 549.00 | 3 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 255.00 | 24 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 345.00 | 35 345.00 | ||
378 Amount of deductible VAT on goods and services | 4 285.00 | 4 285.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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