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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : 2NTK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | 2NTK |
| Siren | 502402019 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024099 |
| Management number | 2008B00478 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31810 VERNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 84 637.00 | 84 637.00 | 84 637.00 | |
BJ TOTAL (I) | 183 157.00 | 183 157.00 | 183 157.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 8 572.00 | 8 572.00 | 8 572.00 | |
CF Cash and cash equivalents | 57 442.00 | 57 442.00 | 57 442.00 | |
CJ TOTAL (II) | 78 015.00 | 78 015.00 | 78 015.00 | |
CO Grand total (0 to V) | 261 173.00 | 261 173.00 | 261 173.00 | |
CU Other investments | 98 520.00 | 98 520.00 | 98 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 472.00 | 11 472.00 | ||
DB Share, merger, contribution premiums, etc. | 16 528.00 | 16 528.00 | ||
DD Legal reserve (1) | 1 147.00 | 1 147.00 | ||
DG Other reserves | 215 664.00 | 215 664.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 346.00 | -6 346.00 | ||
DL TOTAL (I) | 238 464.00 | 238 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 188.00 | 20 188.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 2 160.00 | 2 160.00 | ||
EC TOTAL (IV) | 22 708.00 | 22 708.00 | ||
EE Grand total (I to V) | 261 173.00 | 261 173.00 | ||
EG Accrued income and payables due within one year | 22 708.00 | 22 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 500.00 | 6 500.00 | 6 500.00 | |
FJ Net sales | 6 500.00 | 6 500.00 | 6 500.00 | |
FR Total operating income (I) | 6 500.00 | |||
FW Other purchases and external expenses | 10 694.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
FZ Social Security Contributions | 1 979.00 | |||
GF Total Operating Expenses (II) | 12 846.00 | |||
GG - OPERATING RESULT (I - II) | -6 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 979.00 | 1 979.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 500.00 | 6 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 846.00 | 12 846.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 346.00 | -6 346.00 | ||
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