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2 HOME > CORPORATES > 2'EL > BALANCE SHEET ( 2019-09-09)

THE LIST OF BALANCE SHEET : 2'EL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Simplified
2021-05-28 Public 2020-12-31 Simplified
2020-07-15 Public 2019-12-31 Simplified
2019-09-09 Public 2018-12-31 Simplified
2019-01-04 Public 2017-12-31 Simplified
Name2'EL
Siren827571456
Closing2018-12-31
Registry code 6901
Registration number B2019/040795
Management number2017B00945
Activity code 5610C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2019-09-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69210 SAIN BEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 19 125.00 19 125.00 19 125.00
040 Financial Assets
044 Total Fixed Assets 19 125.00 19 125.00 19 125.00
068 Receivables – Trade and related accounts 2 406.00 2 406.00 2 406.00
072 Receivables – Other 4 170.00 4 170.00 4 170.00
084 Cash 280.00 280.00 280.00
096 Total Current Assets + Prepaid Expenses 6 856.00 6 856.00 6 856.00
110 Total Assets 25 981.00 25 981.00 25 981.00
120 Share or Individual Capital 650.00
132 Other Reserves 2 236.00
136 Profit for the Year 1 889.00
142 Total Equity - Total I 4 775.00
156 Loans and similar debts 1 221.00
164 Advances and down payments received on current orders 9 783.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 8 949.00
172 Other debts 10 202.00
176 Total debts 21 206.00
180 Liabilities Total 25 981.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 23 914.00 44 459.00 23 914.00
218 Production of services sold - France 28 295.00 773.00 28 295.00
230 Other income 12.00
232 Total operating income excluding VAT 52 209.00 45 245.00 52 209.00
234 Purchases of goods (including customs duties) 30 582.00 25 067.00 30 582.00
242 Other external expenses 17 979.00 17 176.00 17 979.00
243 (including business tax) 739.00 739.00
244 Taxes, duties and similar payments 739.00 183.00 739.00
254 Depreciation and amortization 597.00 597.00
256 Provisions 183.00
262 Other expenses 34.00 34.00
264 Total operating expenses 49 931.00 42 611.00 49 931.00
270 Operating profit 2 278.00 2 633.00 2 278.00
294 Financial expenses 23.00 1.00 23.00
300 Exceptional expenses 33.00 33.00
306 Income tax's 333.00 395.00 333.00
310 Profit or loss 1 889.00 2 236.00 1 889.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 19 721.00 19 721.00
494 Total Fixed Assets (Decreases) 597.00 597.00

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