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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : F2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | F2 |
| Siren | 834641888 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36470 |
| Management number | 2018B00473 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 258.00 | 8 258.00 | 8 258.00 | |
084 Cash | 3 011.00 | 3 011.00 | 3 011.00 | |
096 Total Current Assets + Prepaid Expenses | 11 269.00 | 11 269.00 | 11 269.00 | |
110 Total Assets | 11 269.00 | 11 269.00 | 11 269.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 977.00 | |||
142 Total Equity - Total I | 6 077.00 | |||
166 Suppliers and related accounts | 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 4 263.00 | |||
176 Total debts | 5 192.00 | |||
180 Liabilities Total | 11 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 205.00 | 23 205.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 206.00 | 23 206.00 | ||
242 Other external expenses | 14 600.00 | 14 600.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 874.00 | 14 874.00 | ||
270 Operating profit | 8 332.00 | 8 332.00 | ||
300 Exceptional expenses | 1 105.00 | 1 105.00 | ||
306 Income tax's | 1 250.00 | 1 250.00 | ||
310 Profit or loss | 5 977.00 | 5 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 265.00 | 3 265.00 | ||
378 Amount of deductible VAT on goods and services | 1 672.00 | 1 672.00 | ||
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