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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : 2W EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | 2W EXPRESS |
| Siren | 851576728 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3725 |
| Management number | 2019B06058 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 1 806.00 | 14 694.00 | 16 500.00 |
040 Financial Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 17 502.00 | 1 806.00 | 15 696.00 | 17 502.00 |
068 Receivables – Trade and related accounts | 15 484.00 | 15 484.00 | 15 484.00 | |
072 Receivables – Other | 3 817.00 | 3 817.00 | 3 817.00 | |
096 Total Current Assets + Prepaid Expenses | 19 301.00 | 19 301.00 | 19 301.00 | |
110 Total Assets | 36 803.00 | 1 806.00 | 34 997.00 | 36 803.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -181.00 | |||
142 Total Equity - Total I | 7 819.00 | |||
156 Loans and similar debts | 1 546.00 | |||
166 Suppliers and related accounts | 1 025.00 | |||
172 Other debts | 24 606.00 | |||
176 Total debts | 27 177.00 | |||
180 Liabilities Total | 34 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 293.00 | 17 293.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 294.00 | 17 294.00 | ||
242 Other external expenses | 10 457.00 | 10 457.00 | ||
250 Staff compensation | 4 965.00 | 4 965.00 | ||
252 Social security contributions | 212.00 | 212.00 | ||
254 Depreciation and amortization | 1 806.00 | 1 806.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 17 439.00 | 17 439.00 | ||
270 Operating profit | -146.00 | -146.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -181.00 | -181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 500.00 | 16 500.00 | ||
482 INCREASES Financial Assets | 1 002.00 | 1 002.00 | ||
492 Total Fixed Assets (Increases) | 17 502.00 | 17 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 881.00 | 881.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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