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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : 2F DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-06-30 | Complete |
| 2021-12-14 | Public | 2020-06-30 | Simplified |
| Name | 2F DECO |
| Siren | 853296804 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 44085 |
| Management number | 2019B08390 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 368.00 | 2 652.00 | 10 716.00 | 13 368.00 |
044 Total Fixed Assets | 13 368.00 | 2 652.00 | 10 716.00 | 13 368.00 |
068 Receivables – Trade and related accounts | 6 384.00 | 6 384.00 | 6 384.00 | |
072 Receivables – Other | 3 869.00 | 3 869.00 | 3 869.00 | |
084 Cash | 77 166.00 | 77 166.00 | 77 166.00 | |
096 Total Current Assets + Prepaid Expenses | 87 419.00 | 87 419.00 | 87 419.00 | |
110 Total Assets | 100 787.00 | 2 652.00 | 98 134.00 | 100 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 48 590.00 | |||
142 Total Equity - Total I | 53 590.00 | |||
166 Suppliers and related accounts | 958.00 | |||
172 Other debts | 43 587.00 | |||
176 Total debts | 44 545.00 | |||
180 Liabilities Total | 98 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416 428.00 | 416 428.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 416 429.00 | 416 429.00 | ||
234 Purchases of goods (including customs duties) | 15 785.00 | 15 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 115 185.00 | 115 185.00 | ||
250 Staff compensation | 195 621.00 | 195 621.00 | ||
252 Social security contributions | 26 039.00 | 26 039.00 | ||
254 Depreciation and amortization | 2 652.00 | 2 652.00 | ||
264 Total operating expenses | 355 431.00 | 355 431.00 | ||
270 Operating profit | 60 999.00 | 60 999.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
306 Income tax's | 12 124.00 | 12 124.00 | ||
310 Profit or loss | 48 590.00 | 48 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 868.00 | 868.00 | ||
492 Total Fixed Assets (Increases) | 13 368.00 | 13 368.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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