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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : TWO REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | TWO REALISATION |
| Siren | 851799437 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 231 |
| Management number | 2019B01637 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 328.00 | 1 922.00 | 14 406.00 | 16 328.00 |
040 Financial Assets | 12 402.00 | 12 402.00 | 12 402.00 | |
044 Total Fixed Assets | 28 730.00 | 1 922.00 | 26 808.00 | 28 730.00 |
060 Merchandise inventory | 341.00 | 341.00 | 341.00 | |
072 Receivables – Other | 12 734.00 | 12 734.00 | 12 734.00 | |
084 Cash | 542.00 | 542.00 | 542.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 13 763.00 | 13 763.00 | 13 763.00 | |
110 Total Assets | 42 492.00 | 1 922.00 | 40 571.00 | 42 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -39 454.00 | |||
142 Total Equity - Total I | -38 454.00 | |||
156 Loans and similar debts | 1 007.00 | |||
166 Suppliers and related accounts | 33 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 482.00 | |||
172 Other debts | 44 371.00 | |||
176 Total debts | 79 025.00 | |||
180 Liabilities Total | 40 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 658.00 | 97 658.00 | ||
224 Capitalized production | 1 336.00 | 1 336.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 99 007.00 | 99 007.00 | ||
234 Purchases of goods (including customs duties) | 48 051.00 | 48 051.00 | ||
236 Inventory change (goods) | -341.00 | -341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 238.00 | ||
242 Other external expenses | 57 948.00 | 57 948.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 27 226.00 | 27 226.00 | ||
252 Social security contributions | 3 277.00 | 3 277.00 | ||
254 Depreciation and amortization | 1 922.00 | 1 922.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 138 524.00 | 138 524.00 | ||
270 Operating profit | -39 517.00 | -39 517.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
310 Profit or loss | -39 454.00 | -39 454.00 | ||
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