Grow your business safely with 2E 2I
All the information you need about 2E 2I to develop and secure your business in France
2
HOME >
CORPORATES
>
2E 2I >
BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : 2E 2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | 2E 2I |
| Siren | 853987030 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1738 |
| Management number | 2019B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Foulain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277 000.00 | 13 260.00 | 263 740.00 | 277 000.00 |
040 Financial Assets | 507 000.00 | 507 000.00 | 507 000.00 | |
044 Total Fixed Assets | 784 000.00 | 13 260.00 | 770 740.00 | 784 000.00 |
072 Receivables – Other | 233.00 | 230.00 | 233.00 | |
084 Cash | 12 299.00 | 12 299.00 | 12 299.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 13 081.00 | 13 081.00 | 13 081.00 | |
110 Total Assets | 797 081.00 | 13 260.00 | 783 820.00 | 797 081.00 |
120 Share or Individual Capital | 515 000.00 | |||
136 Profit for the Year | 52 012.00 | |||
142 Total Equity - Total I | 567 012.00 | |||
156 Loans and similar debts | 175 690.00 | |||
166 Suppliers and related accounts | 1 113.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 216 805.00 | |||
180 Liabilities Total | 783 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784 000.00 | |||
195 Of which payables due in more than one year | 164 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 424.00 | 12 424.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 12 490.00 | 12 490.00 | ||
242 Other external expenses | 27 187.00 | 27 187.00 | ||
244 Taxes, duties and similar payments | 17 502.00 | 17 502.00 | ||
254 Depreciation and amortization | 13 260.00 | 13 260.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 57 949.00 | 57 949.00 | ||
270 Operating profit | -45 459.00 | -45 459.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 2 529.00 | 2 529.00 | ||
310 Profit or loss | 52 012.00 | 52 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 27 700.00 | 27 700.00 | ||
432 INCREASES Tangible Assets – Buildings | 249 300.00 | 249 300.00 | ||
482 INCREASES Financial Assets | 507 000.00 | 507 000.00 | ||
492 Total Fixed Assets (Increases) | 784 000.00 | 784 000.00 | ||
all companies in France
Complete and comprehensive database.
