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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : 2 CE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | 2 CE |
| Siren | 393755400 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22727 |
| Management number | 1995B04736 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 696.00 | 3 696.00 | 3 696.00 | |
028 Tangible Assets | 45 164.00 | 38 228.00 | 6 936.00 | 45 164.00 |
040 Financial Assets | 5 476.00 | 5 476.00 | 5 476.00 | |
044 Total Fixed Assets | 54 336.00 | 41 924.00 | 12 412.00 | 54 336.00 |
050 Raw materials, supplies, in progress | 2 012.00 | 2 012.00 | 2 012.00 | |
060 Merchandise inventory | 2 853.00 | 2 853.00 | 2 853.00 | |
068 Receivables – Trade and related accounts | 24 034.00 | 24 034.00 | 24 034.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 160 533.00 | 160 533.00 | 160 533.00 | |
096 Total Current Assets + Prepaid Expenses | 190 103.00 | 190 103.00 | 190 103.00 | |
110 Total Assets | 244 439.00 | 41 924.00 | 202 515.00 | 244 439.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 711.00 | |||
134 Retained Earnings | 156 226.00 | |||
136 Profit for the Year | 5 870.00 | |||
142 Total Equity - Total I | 187 674.00 | |||
166 Suppliers and related accounts | 9 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 002.00 | |||
172 Other debts | 5 773.00 | |||
176 Total debts | 14 841.00 | |||
180 Liabilities Total | 202 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 502.00 | 102 502.00 | ||
218 Production of services sold - France | 63 930.00 | 63 930.00 | ||
232 Total operating income excluding VAT | 166 432.00 | 166 432.00 | ||
234 Purchases of goods (including customs duties) | 65 300.00 | 65 300.00 | ||
236 Inventory change (goods) | 1 374.00 | 1 374.00 | ||
242 Other external expenses | 42 002.00 | 42 002.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
250 Staff compensation | 27 820.00 | 27 820.00 | ||
252 Social security contributions | 8 553.00 | 8 553.00 | ||
254 Depreciation and amortization | 11 708.00 | 11 708.00 | ||
262 Other expenses | 650.00 | 650.00 | ||
264 Total operating expenses | 158 962.00 | 158 962.00 | ||
270 Operating profit | 7 470.00 | 7 470.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
306 Income tax's | 1 036.00 | 1 036.00 | ||
310 Profit or loss | 5 870.00 | 5 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 640.00 | 50 640.00 | ||
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