All the information you need about 2'EL to develop and secure your business in France

| 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 |
| Name | 2'EL |
| Siren | 827571456 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040795 |
| Management number | 2017B00945 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAIN BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 721.00 | 19 721.00 | ||
494 Total Fixed Assets (Decreases) | 597.00 | 597.00 | ||
