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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : DEUX AU CARRÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-09-30 | Simplified |
| 2021-07-06 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| Name | DEUX AU CARRÉ |
| Siren | 833436835 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/005956 |
| Management number | 2017B01523 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 111 500.00 | 111 500.00 | 111 500.00 | |
044 Total Fixed Assets | 111 500.00 | 111 500.00 | 111 500.00 | |
072 Receivables – Other | 18 880.00 | 18 880.00 | 18 880.00 | |
084 Cash | 98 312.00 | 98 312.00 | 98 312.00 | |
096 Total Current Assets + Prepaid Expenses | 117 192.00 | 117 192.00 | 117 192.00 | |
110 Total Assets | 228 692.00 | 228 692.00 | 228 692.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 819.00 | |||
136 Profit for the Year | 43 928.00 | |||
142 Total Equity - Total I | 92 846.00 | |||
156 Loans and similar debts | 34 723.00 | |||
166 Suppliers and related accounts | 5 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 885.00 | |||
172 Other debts | 95 393.00 | |||
176 Total debts | 135 846.00 | |||
180 Liabilities Total | 228 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 000.00 | 148 000.00 | ||
232 Total operating income excluding VAT | 148 000.00 | 148 000.00 | ||
242 Other external expenses | 28 023.00 | 28 023.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
250 Staff compensation | 54 991.00 | 54 991.00 | ||
252 Social security contributions | 32 555.00 | 32 555.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 117 020.00 | 117 020.00 | ||
270 Operating profit | 30 981.00 | 30 981.00 | ||
280 Financial income | 18 241.00 | 18 241.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 4 705.00 | 4 705.00 | ||
310 Profit or loss | 43 928.00 | 43 928.00 | ||
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