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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : 2627Inc SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | 2627Inc SAS |
| Siren | 830051033 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 3654 |
| Management number | 2019B00930 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17138 PUILBOREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 680.00 | 112.00 | 4 568.00 | 4 680.00 |
028 Tangible Assets | 20 193.00 | 8 008.00 | 12 185.00 | 20 193.00 |
044 Total Fixed Assets | 24 873.00 | 8 120.00 | 16 753.00 | 24 873.00 |
060 Merchandise inventory | 6 576.00 | 6 576.00 | 6 576.00 | |
068 Receivables – Trade and related accounts | 3 554.00 | 3 554.00 | 3 554.00 | |
072 Receivables – Other | 5 703.00 | 5 703.00 | 5 703.00 | |
084 Cash | 62 156.00 | 62 156.00 | 62 156.00 | |
092 Prepaid expenses | 3 109.00 | 3 109.00 | 3 109.00 | |
096 Total Current Assets + Prepaid Expenses | 81 098.00 | 81 098.00 | 81 098.00 | |
110 Total Assets | 105 972.00 | 8 120.00 | 97 852.00 | 105 972.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 57 901.00 | |||
136 Profit for the Year | 32 826.00 | |||
142 Total Equity - Total I | 90 777.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 091.00 | |||
172 Other debts | 5 694.00 | |||
176 Total debts | 7 074.00 | |||
180 Liabilities Total | 97 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 729.00 | 1 729.00 | ||
210 Sales of goods - France | 10 408.00 | 3 679.00 | 10 408.00 | |
218 Production of services sold - France | 92 000.00 | 144 901.00 | 92 000.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 102 409.00 | 148 583.00 | 102 409.00 | |
234 Purchases of goods (including customs duties) | 4 519.00 | 13 171.00 | 4 519.00 | |
236 Inventory change (goods) | -1 819.00 | -4 757.00 | -1 819.00 | |
242 Other external expenses | 53 803.00 | 67 063.00 | 53 803.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 875.00 | 627.00 | 875.00 | |
254 Depreciation and amortization | 5 566.00 | 2 554.00 | 5 566.00 | |
262 Other expenses | 674.00 | 423.00 | 674.00 | |
264 Total operating expenses | 63 618.00 | 79 082.00 | 63 618.00 | |
270 Operating profit | 38 791.00 | 69 501.00 | 38 791.00 | |
306 Income tax's | 5 965.00 | 11 600.00 | 5 965.00 | |
310 Profit or loss | 32 826.00 | 57 901.00 | 32 826.00 | |
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