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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : 2 DI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | 2 DI |
| Siren | 451167860 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/035046 |
| Management number | 2003B04300 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69211 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 205 941.00 | 616 961.00 | 588 980.00 | 1 205 941.00 |
040 Financial Assets | 3 354.00 | 3 354.00 | 3 354.00 | |
044 Total Fixed Assets | 1 209 295.00 | 616 961.00 | 592 334.00 | 1 209 295.00 |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 2 298.00 | 2 298.00 | 2 298.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 4 497.00 | 4 497.00 | 4 497.00 | |
110 Total Assets | 1 213 792.00 | 616 961.00 | 596 831.00 | 1 213 792.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -236 731.00 | |||
136 Profit for the Year | 12 778.00 | |||
142 Total Equity - Total I | 276 047.00 | |||
156 Loans and similar debts | 98 566.00 | |||
166 Suppliers and related accounts | 6 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 517.00 | |||
172 Other debts | 215 517.00 | |||
176 Total debts | 320 784.00 | |||
180 Liabilities Total | 596 831.00 | |||
195 Of which payables due in more than one year | 75 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 600.00 | 600.00 | ||
218 Production of services sold - France | 71 233.00 | 73 592.00 | 71 233.00 | |
230 Other income | 493.00 | 630.00 | 493.00 | |
232 Total operating income excluding VAT | 71 726.00 | 74 222.00 | 71 726.00 | |
242 Other external expenses | 21 766.00 | 28 504.00 | 21 766.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 5 771.00 | 5 475.00 | 5 771.00 | |
254 Depreciation and amortization | 31 577.00 | 34 303.00 | 31 577.00 | |
262 Other expenses | 228.00 | |||
264 Total operating expenses | 59 114.00 | 68 511.00 | 59 114.00 | |
270 Operating profit | 12 612.00 | 5 711.00 | 12 612.00 | |
280 Financial income | 2 541.00 | 2 541.00 | ||
294 Financial expenses | 2 375.00 | 3 494.00 | 2 375.00 | |
310 Profit or loss | 12 778.00 | 2 218.00 | 12 778.00 | |
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