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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : 2F Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | 2F Conseil |
| Siren | 499769735 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1680 |
| Management number | 2007B00238 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58230 SAINT-AGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 6 764.00 | 3 746.00 | 3 018.00 | 6 764.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 744.00 | 5 696.00 | 3 048.00 | 8 744.00 |
068 Receivables – Trade and related accounts | 3 240.00 | 1 350.00 | 1 890.00 | 3 240.00 |
072 Receivables – Other | 2 525.00 | 2 525.00 | 2 525.00 | |
084 Cash | 28 118.00 | 28 118.00 | 28 118.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 34 017.00 | 1 350.00 | 32 667.00 | 34 017.00 |
110 Total Assets | 42 761.00 | 7 046.00 | 35 715.00 | 42 761.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 374.00 | |||
136 Profit for the Year | -13 150.00 | |||
142 Total Equity - Total I | 32 224.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 514.00 | |||
172 Other debts | 2 246.00 | |||
176 Total debts | 3 491.00 | |||
180 Liabilities Total | 35 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 019.00 | 16 311.00 | 4 019.00 | |
230 Other income | 5 526.00 | |||
232 Total operating income excluding VAT | 4 019.00 | 21 838.00 | 4 019.00 | |
242 Other external expenses | 16 043.00 | 21 199.00 | 16 043.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 224.00 | 370.00 | |
254 Depreciation and amortization | 755.00 | 1 262.00 | 755.00 | |
256 Provisions | 1 350.00 | |||
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 17 168.00 | 24 046.00 | 17 168.00 | |
270 Operating profit | -13 150.00 | -2 208.00 | -13 150.00 | |
280 Financial income | 109.00 | |||
310 Profit or loss | -13 150.00 | -2 099.00 | -13 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 627.00 | 2 627.00 | ||
490 Total Fixed Assets (Gross Value) | 6 087.00 | 6 087.00 | ||
492 Total Fixed Assets (Increases) | 2 627.00 | 2 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 864.00 | 1 864.00 | ||
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