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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : 2Pace
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-28 | Partially confidential | 2021-12-31 | Complete |
| Name | 2Pace |
| Siren | 888969193 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59469 |
| Management number | 2020B21993 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 245 973.00 | 245 973.00 | 245 973.00 | |
072 Receivables – Other | 47 223.00 | 47 223.00 | 47 223.00 | |
084 Cash | 385 733.00 | 385 733.00 | 385 733.00 | |
092 Prepaid expenses | 7 945.00 | 7 945.00 | 7 945.00 | |
096 Total Current Assets + Prepaid Expenses | 686 876.00 | 686 876.00 | 686 876.00 | |
110 Total Assets | 686 876.00 | 686 876.00 | 686 876.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 877.00 | |||
134 Retained Earnings | 16 679.00 | |||
136 Profit for the Year | 246 858.00 | |||
142 Total Equity - Total I | 314 416.00 | |||
166 Suppliers and related accounts | 46 422.00 | |||
172 Other debts | 326 038.00 | |||
176 Total debts | 372 460.00 | |||
180 Liabilities Total | 686 876.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 204 796.00 | 204 796.00 | ||
378 Amount of deductible VAT on goods and services | 33 776.00 | 33 776.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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