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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : 2 DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | 2 DOM |
| Siren | 488401639 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 5809 |
| Management number | 2006B00081 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 715.00 | 16 715.00 | 16 715.00 | |
080 Sellable securities | 25 008.00 | 25 008.00 | 25 008.00 | |
084 Cash | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 44 120.00 | 44 120.00 | 44 120.00 | |
110 Total Assets | 44 120.00 | 44 120.00 | 44 120.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -350 374.00 | |||
136 Profit for the Year | 215 780.00 | |||
142 Total Equity - Total I | -124 594.00 | |||
166 Suppliers and related accounts | 558.00 | |||
172 Other debts | 168 156.00 | |||
176 Total debts | 168 714.00 | |||
180 Liabilities Total | 44 120.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 505.00 | 2 505.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
264 Total operating expenses | 2 536.00 | 2 536.00 | ||
270 Operating profit | -2 536.00 | -2 536.00 | ||
280 Financial income | 230 008.00 | 230 008.00 | ||
290 Exceptional income | 16 715.00 | 16 715.00 | ||
294 Financial expenses | 3 407.00 | 3 407.00 | ||
300 Exceptional expenses | 25 000.00 | 25 000.00 | ||
310 Profit or loss | 215 780.00 | 215 780.00 | ||
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