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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : 2R DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Complete |
| 2022-03-02 | Public | 2021-03-31 | Complete |
| 2021-02-17 | Public | 2020-03-31 | Complete |
| Name | 2R DEVELOPPEMENT |
| Siren | 839127719 |
| Closing | 2020-03-31 |
| Registry code | 6403 |
| Registration number | 1085 |
| Management number | 2018B00308 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 408.00 | 164.00 | 3 244.00 | 3 408.00 |
BJ TOTAL (I) | 65 225.00 | 164.00 | 65 061.00 | 65 225.00 |
BX Customers and related accounts | 30 610.00 | 30 610.00 | 30 610.00 | |
BZ Other receivables | 813.00 | 813.00 | 813.00 | |
CF Cash and cash equivalents | 2 163.00 | 2 163.00 | 2 163.00 | |
CJ TOTAL (II) | 33 586.00 | 33 586.00 | 33 586.00 | |
CO Grand total (0 to V) | 98 810.00 | 164.00 | 98 646.00 | 98 810.00 |
CU Other investments | 61 817.00 | 61 817.00 | 61 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 40 229.00 | 40 229.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 729.00 | 40 329.00 | 42 729.00 | |
DL TOTAL (I) | 84 058.00 | 41 329.00 | 84 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 465.00 | 50 667.00 | 2 465.00 | |
DX Trade payables and related accounts | 818.00 | 146.00 | 818.00 | |
DY Tax and social security liabilities | 11 306.00 | 16 402.00 | 11 306.00 | |
EA Other liabilities | 798.00 | |||
EC TOTAL (IV) | 14 589.00 | 68 013.00 | 14 589.00 | |
EE Grand total (I to V) | 98 646.00 | 109 342.00 | 98 646.00 | |
EI Including equity loans | 2 465.00 | 2 465.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 350.00 | 72 350.00 | 72 350.00 | |
FJ Net sales | 72 350.00 | 72 350.00 | 72 350.00 | |
FQ Other income | ||||
FR Total operating income (I) | 72 350.00 | |||
FW Other purchases and external expenses | 18 818.00 | |||
FX Taxes, duties, and similar payments | 814.00 | |||
GA Operating Expenses - Depreciation and Amortization | 164.00 | |||
GE Other Expenses | 90.00 | |||
GF Total Operating Expenses (II) | 19 887.00 | |||
GG - OPERATING RESULT (I - II) | 52 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 734.00 | 8 801.00 | 9 734.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 350.00 | 52 001.00 | 72 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 621.00 | 11 672.00 | 29 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 729.00 | 40 329.00 | 42 729.00 | |
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