Grow your business safely with A DEUX ON VOIT MIEUX
All the information you need about A DEUX ON VOIT MIEUX to develop and secure your business in France
A
HOME >
CORPORATES
>
A DEUX ON VOIT MIEUX >
BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : A DEUX ON VOIT MIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A DEUX ON VOIT MIEUX |
| Siren | 804371078 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1651 |
| Management number | 2014B00800 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 967.00 | 3 967.00 | 3 967.00 | |
028 Tangible Assets | 24 553.00 | 18 251.00 | 6 302.00 | 24 553.00 |
044 Total Fixed Assets | 28 520.00 | 22 218.00 | 6 302.00 | 28 520.00 |
084 Cash | 24 431.00 | 24 431.00 | 24 431.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 24 723.00 | 24 723.00 | 24 723.00 | |
110 Total Assets | 53 243.00 | 22 218.00 | 31 024.00 | 53 243.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31 917.00 | |||
136 Profit for the Year | -12 523.00 | |||
142 Total Equity - Total I | 19 894.00 | |||
156 Loans and similar debts | 6 266.00 | |||
166 Suppliers and related accounts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 595.00 | |||
172 Other debts | 4 618.00 | |||
176 Total debts | 11 130.00 | |||
180 Liabilities Total | 31 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 275.00 | 8 275.00 | ||
218 Production of services sold - France | 14 355.00 | 14 355.00 | ||
232 Total operating income excluding VAT | 22 630.00 | 22 630.00 | ||
234 Purchases of goods (including customs duties) | 1 123.00 | 1 123.00 | ||
242 Other external expenses | 12 228.00 | 12 228.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 11 409.00 | 11 409.00 | ||
252 Social security contributions | 4 659.00 | 4 659.00 | ||
254 Depreciation and amortization | 4 960.00 | 4 960.00 | ||
264 Total operating expenses | 34 874.00 | 34 874.00 | ||
270 Operating profit | -12 243.00 | -12 243.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
310 Profit or loss | -12 523.00 | -12 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 520.00 | 28 520.00 | ||
all companies in France
Complete and comprehensive database.
