Grow your business safely with 2 F
All the information you need about 2 F to develop and secure your business in France
2
HOME >
CORPORATES
>
2 F >
BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : 2 F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-16 | Partially confidential | 2021-03-31 | Simplified |
| Name | 2 F |
| Siren | 824818538 |
| Closing | 2021-03-31 |
| Registry code | 0301 |
| Registration number | 3168 |
| Management number | 2017B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03230 Chézy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 033.00 | 4 082.00 | 4 951.00 | 9 033.00 |
040 Financial Assets | 248 908.00 | 248 908.00 | 248 908.00 | |
044 Total Fixed Assets | 257 941.00 | 4 082.00 | 253 859.00 | 257 941.00 |
072 Receivables – Other | 5 281.00 | 5 281.00 | 5 281.00 | |
084 Cash | 48 687.00 | 48 687.00 | 48 687.00 | |
096 Total Current Assets + Prepaid Expenses | 53 968.00 | 53 968.00 | 53 968.00 | |
110 Total Assets | 311 909.00 | 4 082.00 | 307 827.00 | 311 909.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 84 314.00 | |||
136 Profit for the Year | 49 940.00 | |||
142 Total Equity - Total I | 150 753.00 | |||
156 Loans and similar debts | 139 820.00 | |||
166 Suppliers and related accounts | 2 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 430.00 | |||
172 Other debts | 15 013.00 | |||
176 Total debts | 157 074.00 | |||
180 Liabilities Total | 307 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 383.00 | |||
195 Of which payables due in more than one year | 109 958.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 983.00 | 1 983.00 | ||
482 INCREASES Financial Assets | 178 400.00 | 178 400.00 | ||
484 DECREASES Financial Assets | 44 992.00 | 44 992.00 | ||
490 Total Fixed Assets (Gross Value) | 122 550.00 | 122 550.00 | ||
492 Total Fixed Assets (Increases) | 180 383.00 | 180 383.00 | ||
494 Total Fixed Assets (Decreases) | 44 992.00 | 44 992.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 44 992.00 | 44 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 942.00 | 19 942.00 | ||
378 Amount of deductible VAT on goods and services | 1 261.00 | 1 261.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
