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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : 2 R CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | 2 R CONSEILS |
| Siren | 832131833 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 3541 |
| Management number | 2017B00283 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36200 ARGENTON SUR CREUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 117.00 | 117.00 | 117.00 | |
CF Cash and cash equivalents | 3 712.00 | 3 712.00 | 3 712.00 | |
CJ TOTAL (II) | 3 829.00 | 3 829.00 | 3 829.00 | |
CO Grand total (0 to V) | 3 829.00 | 3 829.00 | 3 829.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -34.00 | -34.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -285.00 | -285.00 | ||
DL TOTAL (I) | 681.00 | 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 643.00 | 2 643.00 | ||
DY Tax and social security liabilities | 504.00 | 504.00 | ||
EC TOTAL (IV) | 3 147.00 | 3 147.00 | ||
EE Grand total (I to V) | 3 829.00 | 3 829.00 | ||
EG Accrued income and payables due within one year | 3 147.00 | 3 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 143.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 285.00 | |||
GG - OPERATING RESULT (I - II) | -285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 285.00 | 285.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -285.00 | -285.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 117.00 | 117.00 | 117.00 | |
VI Group and Associates | 2 643.00 | 2 643.00 | 2 643.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117.00 | 117.00 | 117.00 | |
VW VAT | 504.00 | 504.00 | 504.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 147.00 | 3 147.00 | 3 147.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 48.00 | 48.00 | ||
ST Other accounts | 95.00 | 95.00 | ||
YW Business tax | 142.00 | 142.00 | ||
YZ Total deductible VAT on goods and services | 3.00 | 3.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 143.00 | 143.00 | ||
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