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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : 2E CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2019-12-31 | Simplified |
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| Name | 2E CONSULTING |
| Siren | 820336212 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15758 |
| Management number | 2016B02399 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 243.00 | 1 874.00 | 369.00 | 2 243.00 |
044 Total Fixed Assets | 2 243.00 | 1 874.00 | 369.00 | 2 243.00 |
068 Receivables – Trade and related accounts | 70 980.00 | 22 290.00 | 48 690.00 | 70 980.00 |
072 Receivables – Other | 12 699.00 | 12 699.00 | 12 699.00 | |
084 Cash | 22 232.00 | 22 232.00 | 22 232.00 | |
096 Total Current Assets + Prepaid Expenses | 105 911.00 | 22 290.00 | 83 621.00 | 105 911.00 |
110 Total Assets | 108 153.00 | 24 164.00 | 83 990.00 | 108 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 449.00 | |||
136 Profit for the Year | 33 825.00 | |||
142 Total Equity - Total I | 62 373.00 | |||
172 Other debts | 21 616.00 | |||
176 Total debts | 21 616.00 | |||
180 Liabilities Total | 83 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 243.00 | 2 243.00 | ||
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