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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : 2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | 2F |
| Siren | 814832341 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8746 |
| Management number | 2015B01893 |
| Activity code | 4612B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 LIEUSAINT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 719 080.00 | 2 719 080.00 | 2 719 080.00 | |
044 Total Fixed Assets | 2 719 080.00 | 2 719 080.00 | 2 719 080.00 | |
068 Receivables – Trade and related accounts | 22 439.00 | 22 439.00 | 22 439.00 | |
072 Receivables – Other | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 43 789.00 | 43 789.00 | 43 789.00 | |
096 Total Current Assets + Prepaid Expenses | 69 812.00 | 69 812.00 | 69 812.00 | |
110 Total Assets | 2 788 892.00 | 2 788 892.00 | 2 788 892.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -78 254.00 | |||
136 Profit for the Year | -7 334.00 | |||
142 Total Equity - Total I | -84 588.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 17 339.00 | |||
172 Other debts | 2 856 092.00 | |||
176 Total debts | 2 873 480.00 | |||
180 Liabilities Total | 2 788 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 219.00 | 202 621.00 | 209 219.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 209 220.00 | 202 625.00 | 209 220.00 | |
242 Other external expenses | 26 673.00 | 49 307.00 | 26 673.00 | |
244 Taxes, duties and similar payments | 3 211.00 | 2 646.00 | 3 211.00 | |
250 Staff compensation | 122 828.00 | 125 670.00 | 122 828.00 | |
252 Social security contributions | 53 564.00 | 54 791.00 | 53 564.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 206 275.00 | 232 416.00 | 206 275.00 | |
270 Operating profit | 2 944.00 | -29 791.00 | 2 944.00 | |
280 Financial income | 9 326.00 | 13 612.00 | 9 326.00 | |
294 Financial expenses | 19 604.00 | 19 603.00 | 19 604.00 | |
310 Profit or loss | -7 334.00 | -35 783.00 | -7 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 247 858.00 | 247 858.00 | ||
490 Total Fixed Assets (Gross Value) | 2 471 222.00 | 2 471 222.00 | ||
492 Total Fixed Assets (Increases) | 247 858.00 | 247 858.00 | ||
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