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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : A DEUX ON VOIT MIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A DEUX ON VOIT MIEUX |
| Siren | 804371078 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9508 |
| Management number | 2014B00800 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 967.00 | 3 967.00 | 3 967.00 | |
028 Tangible Assets | 24 553.00 | 13 291.00 | 11 262.00 | 24 553.00 |
044 Total Fixed Assets | 28 520.00 | 17 258.00 | 11 262.00 | 28 520.00 |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
084 Cash | 41 396.00 | 41 396.00 | 41 396.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 43 089.00 | 43 089.00 | 43 089.00 | |
110 Total Assets | 71 609.00 | 17 258.00 | 54 351.00 | 71 609.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 45 515.00 | |||
136 Profit for the Year | -13 598.00 | |||
142 Total Equity - Total I | 32 417.00 | |||
156 Loans and similar debts | 10 859.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 632.00 | |||
172 Other debts | 9 639.00 | |||
176 Total debts | 21 933.00 | |||
180 Liabilities Total | 54 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 958.00 | 8 958.00 | ||
218 Production of services sold - France | 25 828.00 | 25 828.00 | ||
232 Total operating income excluding VAT | 34 786.00 | 34 786.00 | ||
234 Purchases of goods (including customs duties) | 239.00 | 239.00 | ||
240 Inventory changes (raw materials and supplies) | 64.00 | 64.00 | ||
242 Other external expenses | 16 023.00 | 16 023.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 8 039.00 | 8 039.00 | ||
254 Depreciation and amortization | 5 160.00 | 5 160.00 | ||
264 Total operating expenses | 47 989.00 | 47 989.00 | ||
270 Operating profit | -13 203.00 | -13 203.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
310 Profit or loss | -13 598.00 | -13 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 520.00 | 28 520.00 | ||
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