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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : F2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | F2 |
| Siren | 834641888 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 3376 |
| Management number | 2020B00529 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 908.00 | 3 539.00 | 5 368.00 | 8 908.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 9 028.00 | 3 539.00 | 5 488.00 | 9 028.00 |
068 Receivables – Trade and related accounts | 1 188.00 | 1 188.00 | 1 188.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 3 083.00 | 3 083.00 | 3 083.00 | |
110 Total Assets | 12 111.00 | 3 539.00 | 8 571.00 | 12 111.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 136.00 | |||
136 Profit for the Year | -7 886.00 | |||
142 Total Equity - Total I | -5 640.00 | |||
166 Suppliers and related accounts | 8 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 267.00 | |||
172 Other debts | 6 106.00 | |||
176 Total debts | 14 212.00 | |||
180 Liabilities Total | 8 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 260.00 | 8 260.00 | ||
232 Total operating income excluding VAT | 8 260.00 | 8 260.00 | ||
242 Other external expenses | 12 711.00 | 12 711.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
254 Depreciation and amortization | 2 969.00 | 2 969.00 | ||
264 Total operating expenses | 16 021.00 | 16 021.00 | ||
270 Operating profit | -7 761.00 | -7 761.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -7 886.00 | -7 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 8 908.00 | 8 908.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 586.00 | 1 586.00 | ||
378 Amount of deductible VAT on goods and services | 895.00 | 895.00 | ||
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