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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : 2D3I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | 2D3I |
| Siren | 538646902 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2901 |
| Management number | 2012B00001 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Paroy-sur-Tholon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 681.00 | 26 693.00 | 5 988.00 | 32 681.00 |
044 Total Fixed Assets | 32 681.00 | 26 693.00 | 5 988.00 | 32 681.00 |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 3 842.00 | 3 842.00 | 3 842.00 | |
096 Total Current Assets + Prepaid Expenses | 5 521.00 | 5 521.00 | 5 521.00 | |
110 Total Assets | 38 202.00 | 26 693.00 | 11 509.00 | 38 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -20 155.00 | |||
136 Profit for the Year | -2 930.00 | |||
142 Total Equity - Total I | -21 985.00 | |||
166 Suppliers and related accounts | 723.00 | |||
172 Other debts | 32 771.00 | |||
176 Total debts | 33 494.00 | |||
180 Liabilities Total | 11 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 567.00 | 11 567.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 14 781.00 | 14 781.00 | ||
242 Other external expenses | 11 714.00 | 11 714.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
254 Depreciation and amortization | 5 376.00 | 5 376.00 | ||
264 Total operating expenses | 17 531.00 | 17 531.00 | ||
270 Operating profit | -2 750.00 | -2 750.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | -2 929.00 | -2 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 681.00 | 32 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 313.00 | 2 313.00 | ||
378 Amount of deductible VAT on goods and services | 1 562.00 | 1 562.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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