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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : F2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | F2 |
| Siren | 834641888 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 3903 |
| Management number | 2020B00529 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 908.00 | 570.00 | 8 338.00 | 8 908.00 |
044 Total Fixed Assets | 8 908.00 | 570.00 | 8 338.00 | 8 908.00 |
068 Receivables – Trade and related accounts | 792.00 | 792.00 | 792.00 | |
084 Cash | 3 442.00 | 3 442.00 | 3 442.00 | |
096 Total Current Assets + Prepaid Expenses | 4 234.00 | 4 234.00 | 4 234.00 | |
110 Total Assets | 13 142.00 | 570.00 | 12 572.00 | 13 142.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 977.00 | |||
136 Profit for the Year | -3 831.00 | |||
142 Total Equity - Total I | 2 246.00 | |||
166 Suppliers and related accounts | 6 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 4 275.00 | |||
176 Total debts | 10 326.00 | |||
180 Liabilities Total | 12 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 511.00 | 7 511.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 7 530.00 | 7 530.00 | ||
242 Other external expenses | 10 657.00 | 10 657.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
264 Total operating expenses | 11 272.00 | 11 272.00 | ||
270 Operating profit | -3 741.00 | -3 741.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 831.00 | -3 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 908.00 | 1 908.00 | ||
492 Total Fixed Assets (Increases) | 8 908.00 | 8 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 746.00 | 2 746.00 | ||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
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