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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : 2FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-04-30 | Simplified |
| 2022-01-28 | Public | 2021-04-30 | Simplified |
| 2020-12-08 | Public | 2020-04-30 | Simplified |
| 2020-01-29 | Public | 2019-04-30 | Simplified |
| 2018-09-26 | Public | 2018-04-30 | Simplified |
| Name | 2FA |
| Siren | 831255450 |
| Closing | 2020-04-30 |
| Registry code | 4401 |
| Registration number | 20591 |
| Management number | 2017B02211 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 DIVATTE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 660.00 | 540.00 | 1 200.00 |
028 Tangible Assets | 668.00 | 338.00 | 330.00 | 668.00 |
040 Financial Assets | 596 916.00 | 596 916.00 | 596 916.00 | |
044 Total Fixed Assets | 598 784.00 | 998.00 | 597 786.00 | 598 784.00 |
068 Receivables – Trade and related accounts | 50 465.00 | 50 465.00 | 50 465.00 | |
072 Receivables – Other | 134 911.00 | 134 911.00 | 134 911.00 | |
084 Cash | 76 757.00 | 76 757.00 | 76 757.00 | |
096 Total Current Assets + Prepaid Expenses | 262 132.00 | 262 132.00 | 262 132.00 | |
110 Total Assets | 860 916.00 | 998.00 | 859 918.00 | 860 916.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
134 Retained Earnings | 125 919.00 | |||
136 Profit for the Year | 105 852.00 | |||
140 Regulated Provisions | 841.00 | |||
142 Total Equity - Total I | 757 612.00 | |||
156 Loans and similar debts | 26 184.00 | |||
166 Suppliers and related accounts | 2 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 042.00 | |||
172 Other debts | 74 064.00 | |||
176 Total debts | 102 306.00 | |||
180 Liabilities Total | 859 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 226.00 | |||
195 Of which payables due in more than one year | 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 21 201.00 | 21 201.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 257 577.00 | 257 577.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 280 820.00 | 280 820.00 | ||
234 Purchases of goods (including customs duties) | 19 433.00 | 19 433.00 | ||
242 Other external expenses | 9 381.00 | 9 381.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 7 845.00 | 7 845.00 | ||
250 Staff compensation | 136 434.00 | 136 434.00 | ||
252 Social security contributions | 58 040.00 | 58 040.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 231 597.00 | 231 597.00 | ||
270 Operating profit | 49 223.00 | 49 223.00 | ||
280 Financial income | 65 001.00 | 65 001.00 | ||
294 Financial expenses | 660.00 | 660.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 7 391.00 | 7 391.00 | ||
310 Profit or loss | 105 852.00 | 105 852.00 | ||
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