Grow your business safely with 2NI PRO
All the information you need about 2NI PRO to develop and secure your business in France
2
HOME >
CORPORATES
>
2NI PRO >
BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : 2NI PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | 2NI PRO |
| Siren | 813933306 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39589 |
| Management number | 2017B06956 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 636.00 | 263.00 | 373.00 | 636.00 |
AT Other tangible assets | 2 660.00 | 1 422.00 | 1 238.00 | 2 660.00 |
BJ TOTAL (I) | 3 296.00 | 1 686.00 | 1 610.00 | 3 296.00 |
BX Customers and related accounts | 26 424.00 | 26 424.00 | 26 424.00 | |
BZ Other receivables | 4 171.00 | 4 171.00 | 4 171.00 | |
CF Cash and cash equivalents | 9 458.00 | 9 458.00 | 9 458.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 40 053.00 | 40 053.00 | 40 053.00 | |
CO Grand total (0 to V) | 43 349.00 | 1 686.00 | 41 663.00 | 43 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 6 388.00 | 5 817.00 | 6 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 903.00 | 570.00 | 16 903.00 | |
DL TOTAL (I) | 26 591.00 | 9 688.00 | 26 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 403.00 | 1 166.00 | 403.00 | |
DX Trade payables and related accounts | 1 386.00 | 2 922.00 | 1 386.00 | |
DY Tax and social security liabilities | 12 609.00 | 11 769.00 | 12 609.00 | |
EA Other liabilities | 674.00 | 3 969.00 | 674.00 | |
EC TOTAL (IV) | 15 072.00 | 19 826.00 | 15 072.00 | |
EE Grand total (I to V) | 41 663.00 | 29 514.00 | 41 663.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 323.00 | 131 323.00 | 131 323.00 | |
FJ Net sales | 131 323.00 | 131 323.00 | 131 323.00 | |
FR Total operating income (I) | 131 323.00 | |||
FW Other purchases and external expenses | 44 407.00 | |||
FX Taxes, duties, and similar payments | -78.00 | |||
FY Salaries and Wages | 46 390.00 | |||
FZ Social Security Contributions | 19 090.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 578.00 | |||
GF Total Operating Expenses (II) | 111 387.00 | |||
GG - OPERATING RESULT (I - II) | 19 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 033.00 | 396.00 | 3 033.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 131 323.00 | 92 594.00 | 131 323.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 420.00 | 92 024.00 | 114 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 903.00 | 570.00 | 16 903.00 | |
HP References: Equipment leasing | 5 735.00 | 5 348.00 | 5 735.00 | |
all companies in France
Complete and comprehensive database.
