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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : 2FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-04-30 | Simplified |
| 2022-01-28 | Public | 2021-04-30 | Simplified |
| 2020-12-08 | Public | 2020-04-30 | Simplified |
| 2020-01-29 | Public | 2019-04-30 | Simplified |
| 2018-09-26 | Public | 2018-04-30 | Simplified |
| Name | 2FA |
| Siren | 831255450 |
| Closing | 2021-04-30 |
| Registry code | 4401 |
| Registration number | 2016 |
| Management number | 2017B02211 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 DIVATTE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 900.00 | 300.00 | 1 200.00 |
028 Tangible Assets | 668.00 | 561.00 | 107.00 | 668.00 |
040 Financial Assets | 596 705.00 | 596 705.00 | 596 705.00 | |
044 Total Fixed Assets | 598 573.00 | 1 461.00 | 597 112.00 | 598 573.00 |
068 Receivables – Trade and related accounts | 32 610.00 | 32 610.00 | 32 610.00 | |
072 Receivables – Other | 187 715.00 | 187 715.00 | 187 715.00 | |
084 Cash | 146 666.00 | 146 666.00 | 146 666.00 | |
096 Total Current Assets + Prepaid Expenses | 366 990.00 | 366 990.00 | 366 990.00 | |
110 Total Assets | 965 563.00 | 1 461.00 | 964 102.00 | 965 563.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
134 Retained Earnings | 213 771.00 | |||
136 Profit for the Year | 112 930.00 | |||
140 Regulated Provisions | 1 162.00 | |||
142 Total Equity - Total I | 852 862.00 | |||
156 Loans and similar debts | 21 064.00 | |||
166 Suppliers and related accounts | 3 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 842.00 | |||
172 Other debts | 86 732.00 | |||
176 Total debts | 111 240.00 | |||
180 Liabilities Total | 964 102.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 211.00 | |||
195 Of which payables due in more than one year | 10 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 406.00 | 283 406.00 | ||
230 Other income | 2 157.00 | 2 157.00 | ||
232 Total operating income excluding VAT | 285 563.00 | 285 563.00 | ||
242 Other external expenses | 18 114.00 | 18 114.00 | ||
244 Taxes, duties and similar payments | 10 391.00 | 10 391.00 | ||
250 Staff compensation | 151 758.00 | 151 758.00 | ||
252 Social security contributions | 54 914.00 | 54 914.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
262 Other expenses | 2 260.00 | 2 260.00 | ||
264 Total operating expenses | 237 901.00 | 237 901.00 | ||
270 Operating profit | 47 662.00 | 47 662.00 | ||
280 Financial income | 75 016.00 | 75 016.00 | ||
290 Exceptional income | 210.00 | 210.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
300 Exceptional expenses | 532.00 | 532.00 | ||
306 Income tax's | 8 870.00 | 8 870.00 | ||
310 Profit or loss | 112 930.00 | 112 930.00 | ||
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