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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : 2 R CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | 2 R CONSEILS |
| Siren | 832131833 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3771 |
| Management number | 2017B00283 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36200 Argenton-sur-Creuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 70 856.00 | 70 856.00 | 70 856.00 | |
096 Total Current Assets + Prepaid Expenses | 70 856.00 | 70 856.00 | 70 856.00 | |
110 Total Assets | 70 856.00 | 70 856.00 | 70 856.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 499.00 | |||
136 Profit for the Year | 33 047.00 | |||
142 Total Equity - Total I | 62 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 643.00 | |||
172 Other debts | 8 210.00 | |||
176 Total debts | 8 210.00 | |||
180 Liabilities Total | 70 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 41 500.00 | 41 500.00 | ||
242 Other external expenses | 2 886.00 | 2 886.00 | ||
264 Total operating expenses | 2 886.00 | 2 886.00 | ||
270 Operating profit | 38 614.00 | 38 614.00 | ||
306 Income tax's | 5 567.00 | 5 567.00 | ||
310 Profit or loss | 33 047.00 | 33 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
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