Grow your business safely with 2NTS
All the information you need about 2NTS to develop and secure your business in France
2
HOME >
CORPORATES
>
2NTS >
BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : 2NTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-09-30 | Simplified |
| 2020-06-19 | Public | 2018-09-30 | Simplified |
| Name | 2NTS |
| Siren | 833018492 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 31871 |
| Management number | 2017B25169 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 1 710.00 | 1 500.00 | 210.00 | 1 710.00 |
068 Receivables – Trade and related accounts | 17 949.00 | 17 949.00 | 17 949.00 | |
072 Receivables – Other | 17 605.00 | 17 605.00 | 17 605.00 | |
084 Cash | 3 393.00 | 3 393.00 | 3 393.00 | |
096 Total Current Assets + Prepaid Expenses | 38 948.00 | 38 948.00 | 38 948.00 | |
110 Total Assets | 40 658.00 | 1 500.00 | 39 158.00 | 40 658.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 500.00 | |||
142 Total Equity - Total I | 13 500.00 | |||
166 Suppliers and related accounts | 11 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 14 206.00 | |||
176 Total debts | 25 657.00 | |||
180 Liabilities Total | 39 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 706.00 | 100 706.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 100 712.00 | 100 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 44 997.00 | 44 997.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 33 489.00 | 33 489.00 | ||
252 Social security contributions | 9 850.00 | 9 850.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 90 264.00 | 90 264.00 | ||
270 Operating profit | 10 448.00 | 10 448.00 | ||
300 Exceptional expenses | 564.00 | 564.00 | ||
306 Income tax's | 1 383.00 | 1 383.00 | ||
310 Profit or loss | 8 500.00 | 8 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 1 710.00 | 1 710.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 054.00 | 3 054.00 | ||
378 Amount of deductible VAT on goods and services | 4 802.00 | 4 802.00 | ||
all companies in France
Complete and comprehensive database.
