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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : 2F SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-25 | Public | 2019-09-30 | Simplified |
| Name | 2F SERVICE |
| Siren | 849072699 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 4600 |
| Management number | 2019B01229 |
| Activity code | 2829B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91660 le Merevillois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 019.00 | 83.00 | 936.00 | 1 019.00 |
044 Total Fixed Assets | 1 019.00 | 83.00 | 936.00 | 1 019.00 |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 43 729.00 | 43 729.00 | 43 729.00 | |
096 Total Current Assets + Prepaid Expenses | 44 133.00 | 44 133.00 | 44 133.00 | |
110 Total Assets | 45 152.00 | 83.00 | 45 069.00 | 45 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 726.00 | |||
142 Total Equity - Total I | 23 726.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 12 073.00 | |||
174 Prepaid income | 6 930.00 | |||
176 Total debts | 21 344.00 | |||
180 Liabilities Total | 45 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 247.00 | 14 247.00 | ||
218 Production of services sold - France | 70 704.00 | 70 704.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 70 707.00 | 70 707.00 | ||
242 Other external expenses | 23 550.00 | 23 550.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 15 068.00 | 15 068.00 | ||
252 Social security contributions | 5 166.00 | 5 166.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 43 971.00 | 43 971.00 | ||
270 Operating profit | 26 736.00 | 26 736.00 | ||
306 Income tax's | 4 010.00 | 4 010.00 | ||
310 Profit or loss | 22 726.00 | 22 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 019.00 | 1 019.00 | ||
492 Total Fixed Assets (Increases) | 1 019.00 | 1 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 677.00 | 12 677.00 | ||
378 Amount of deductible VAT on goods and services | 1 288.00 | 1 288.00 | ||
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