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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : 2N IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | 2N IMMOBILIER |
| Siren | 831003702 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016980 |
| Management number | 2017B02906 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 57 760.00 | 17 815.00 | 39 946.00 | 57 760.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 83 760.00 | 17 815.00 | 65 946.00 | 83 760.00 |
064 Advances and down payments on orders | 436.00 | 436.00 | 436.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 153 189.00 | 153 189.00 | 153 189.00 | |
092 Prepaid expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
096 Total Current Assets + Prepaid Expenses | 157 290.00 | 157 290.00 | 157 290.00 | |
110 Total Assets | 241 050.00 | 17 815.00 | 223 236.00 | 241 050.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 61 131.00 | |||
142 Total Equity - Total I | 72 131.00 | |||
156 Loans and similar debts | 64 417.00 | |||
166 Suppliers and related accounts | 3 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 985.00 | |||
172 Other debts | 83 432.00 | |||
176 Total debts | 151 105.00 | |||
180 Liabilities Total | 223 236.00 | |||
195 Of which payables due in more than one year | 50 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 291.00 | 267 291.00 | ||
230 Other income | 783.00 | 783.00 | ||
232 Total operating income excluding VAT | 268 074.00 | 268 074.00 | ||
242 Other external expenses | 125 317.00 | 125 317.00 | ||
243 (including business tax) | -775.00 | -775.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 1 757.00 | ||
24B (including equipment leasing) | 5 208.00 | 5 208.00 | ||
250 Staff compensation | 26 308.00 | 26 308.00 | ||
252 Social security contributions | 9 528.00 | 9 528.00 | ||
254 Depreciation and amortization | 8 258.00 | 8 258.00 | ||
262 Other expenses | 16 576.00 | 16 576.00 | ||
264 Total operating expenses | 187 744.00 | 187 744.00 | ||
270 Operating profit | 80 330.00 | 80 330.00 | ||
290 Exceptional income | 182.00 | 182.00 | ||
300 Exceptional expenses | 988.00 | 988.00 | ||
306 Income tax's | 18 393.00 | 18 393.00 | ||
310 Profit or loss | 61 131.00 | 61 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 760.00 | 83 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 566.00 | 53 566.00 | ||
378 Amount of deductible VAT on goods and services | 17 831.00 | 17 831.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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