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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : 2 ST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | 2 ST |
| Siren | 835239203 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16102 |
| Management number | 2018B01377 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 30 079.00 | 30 079.00 | 30 079.00 | |
096 Total Current Assets + Prepaid Expenses | 30 079.00 | 30 079.00 | 30 079.00 | |
110 Total Assets | 30 079.00 | 30 079.00 | 30 079.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 123.00 | |||
132 Other Reserves | 2 334.00 | |||
136 Profit for the Year | 2 433.00 | |||
142 Total Equity - Total I | 6 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 558.00 | |||
172 Other debts | 23 589.00 | |||
176 Total debts | 23 589.00 | |||
180 Liabilities Total | 30 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 126.00 | 29 126.00 | ||
232 Total operating income excluding VAT | 29 126.00 | 29 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 310.00 | 3 310.00 | ||
242 Other external expenses | 22 133.00 | 22 133.00 | ||
252 Social security contributions | 595.00 | 595.00 | ||
264 Total operating expenses | 26 038.00 | 26 038.00 | ||
270 Operating profit | 3 088.00 | 3 088.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 463.00 | 463.00 | ||
310 Profit or loss | 2 433.00 | 2 433.00 | ||
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