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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : 2D3I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | 2D3I |
| Siren | 538646902 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 363 |
| Management number | 2012B00001 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Paroy-sur-Tholon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 681.00 | 21 317.00 | 11 364.00 | 32 681.00 |
044 Total Fixed Assets | 32 681.00 | 21 317.00 | 11 364.00 | 32 681.00 |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 2 004.00 | 2 004.00 | 2 004.00 | |
096 Total Current Assets + Prepaid Expenses | 2 195.00 | 2 195.00 | 2 195.00 | |
110 Total Assets | 34 876.00 | 21 317.00 | 13 559.00 | 34 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 788.00 | |||
136 Profit for the Year | -4 367.00 | |||
142 Total Equity - Total I | -19 055.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 312.00 | |||
172 Other debts | 31 461.00 | |||
176 Total debts | 32 614.00 | |||
180 Liabilities Total | 13 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 084.00 | 16 084.00 | ||
230 Other income | 301.00 | 301.00 | ||
232 Total operating income excluding VAT | 16 385.00 | 16 385.00 | ||
242 Other external expenses | 15 078.00 | 15 078.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
252 Social security contributions | 19.00 | 50.00 | 19.00 | |
254 Depreciation and amortization | 5 717.00 | 5 717.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 234.00 | 21 234.00 | ||
270 Operating profit | -4 849.00 | -4 849.00 | ||
290 Exceptional income | 482.00 | 482.00 | ||
294 Financial expenses | 77.00 | 12.00 | 77.00 | |
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | -4 367.00 | 2.00 | -4 367.00 | |
374 Amount of VAT collected | 3 056.00 | 3 056.00 | ||
378 Amount of deductible VAT on goods and services | 1 744.00 | 1 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 494.00 | 13 494.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 755.00 | 18 755.00 | ||
490 Total Fixed Assets (Gross Value) | 23 585.00 | 23 585.00 | ||
492 Total Fixed Assets (Increases) | 8 664.00 | 8 664.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 594.00 | 594.00 | ||
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