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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : 2KSOUDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-06 | Partially confidential | 2020-09-30 | Simplified |
| Name | 2KSOUDURE |
| Siren | 878019330 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/004592 |
| Management number | 2019B00690 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76110 ANNOUVILLE-VILMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 42 196.00 | 42 196.00 | 42 196.00 | |
096 Total Current Assets + Prepaid Expenses | 42 827.00 | 42 827.00 | 42 827.00 | |
110 Total Assets | 42 827.00 | 42 827.00 | 42 827.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 19 342.00 | |||
142 Total Equity - Total I | 19 343.00 | |||
166 Suppliers and related accounts | 3 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 803.00 | |||
172 Other debts | 20 225.00 | |||
176 Total debts | 23 484.00 | |||
180 Liabilities Total | 42 827.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 618.00 | 19 618.00 | ||
378 Amount of deductible VAT on goods and services | 774.00 | 774.00 | ||
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