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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : 2R Sailing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | 2R Sailing |
| Siren | 818589020 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15373 |
| Management number | 2016B00630 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 191.00 | 43 191.00 | 43 191.00 | |
084 Cash | 34 121.00 | 34 121.00 | 34 121.00 | |
096 Total Current Assets + Prepaid Expenses | 77 311.00 | 77 311.00 | 77 311.00 | |
110 Total Assets | 77 311.00 | 77 311.00 | 77 311.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 613.00 | |||
136 Profit for the Year | 57 130.00 | |||
142 Total Equity - Total I | 38 516.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 339.00 | |||
172 Other debts | 34 846.00 | |||
176 Total debts | 38 795.00 | |||
180 Liabilities Total | 77 311.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 6 955.00 | 6 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 240.00 | 16 240.00 | ||
378 Amount of deductible VAT on goods and services | 6 955.00 | 6 955.00 | ||
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