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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : 2FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-04-30 | Simplified |
| 2022-01-28 | Public | 2021-04-30 | Simplified |
| 2020-12-08 | Public | 2020-04-30 | Simplified |
| 2020-01-29 | Public | 2019-04-30 | Simplified |
| 2018-09-26 | Public | 2018-04-30 | Simplified |
| Name | 2FA |
| Siren | 831255450 |
| Closing | 2019-04-30 |
| Registry code | 4401 |
| Registration number | 1411 |
| Management number | 2017B02211 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 DIVATTE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 420.00 | 780.00 | 1 200.00 |
028 Tangible Assets | 668.00 | 116.00 | 552.00 | 668.00 |
040 Financial Assets | 596 690.00 | 596 690.00 | 596 690.00 | |
044 Total Fixed Assets | 598 558.00 | 536.00 | 598 022.00 | 598 558.00 |
068 Receivables – Trade and related accounts | 58 861.00 | 58 861.00 | 58 861.00 | |
072 Receivables – Other | 44 409.00 | 44 409.00 | 44 409.00 | |
084 Cash | 42 944.00 | 42 944.00 | 42 944.00 | |
096 Total Current Assets + Prepaid Expenses | 146 215.00 | 146 215.00 | 146 215.00 | |
110 Total Assets | 744 773.00 | 536.00 | 744 237.00 | 744 773.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
134 Retained Earnings | 20 556.00 | |||
136 Profit for the Year | 123 362.00 | |||
140 Regulated Provisions | 520.00 | |||
142 Total Equity - Total I | 669 438.00 | |||
156 Loans and similar debts | 36 721.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 36 838.00 | |||
176 Total debts | 74 798.00 | |||
180 Liabilities Total | 744 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 569.00 | 155 569.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 155 659.00 | 155 659.00 | ||
242 Other external expenses | 2 140.00 | 2 140.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 3 206.00 | 3 206.00 | ||
250 Staff compensation | 74 738.00 | 74 738.00 | ||
252 Social security contributions | 26 863.00 | 26 863.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 107 302.00 | 107 302.00 | ||
270 Operating profit | 48 356.00 | 48 356.00 | ||
280 Financial income | 85 000.00 | 85 000.00 | ||
294 Financial expenses | 828.00 | 828.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 8 845.00 | 8 845.00 | ||
310 Profit or loss | 123 362.00 | 123 362.00 | ||
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