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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : 2DVL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Complete |
| 2021-10-25 | Public | 2021-03-31 | Complete |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| Name | 2DVL |
| Siren | 877979195 |
| Closing | 2020-03-31 |
| Registry code | 6903 |
| Registration number | B2020/004608 |
| Management number | 2019B00670 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69470 COURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 569.00 | 54.00 | 1 515.00 | 1 569.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 569.00 | 54.00 | 11 515.00 | 11 569.00 |
084 Cash | 1 959.00 | 1 959.00 | 1 959.00 | |
096 Total Current Assets + Prepaid Expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
110 Total Assets | 13 528.00 | 54.00 | 13 474.00 | 13 528.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -995.00 | |||
142 Total Equity - Total I | 1 005.00 | |||
166 Suppliers and related accounts | 2 131.00 | |||
172 Other debts | 10 338.00 | |||
176 Total debts | 12 469.00 | |||
180 Liabilities Total | 13 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 941.00 | 941.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
264 Total operating expenses | 995.00 | 995.00 | ||
270 Operating profit | -995.00 | -995.00 | ||
310 Profit or loss | -995.00 | -995.00 | ||
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