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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : 2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Complete |
| Name | 2R |
| Siren | 879218048 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20028 |
| Management number | 2019B06019 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 821.00 | 600 821.00 | 600 821.00 | |
044 Total Fixed Assets | 600 821.00 | 600 821.00 | 600 821.00 | |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 129 081.00 | 129 081.00 | 129 081.00 | |
084 Cash | 18 874.00 | 18 874.00 | 18 874.00 | |
096 Total Current Assets + Prepaid Expenses | 267 955.00 | 267 955.00 | 267 955.00 | |
110 Total Assets | 868 776.00 | 868 776.00 | 868 776.00 | |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 29 449.00 | |||
136 Profit for the Year | 87 658.00 | |||
142 Total Equity - Total I | 747 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582.00 | |||
172 Other debts | 121 669.00 | |||
176 Total debts | 121 669.00 | |||
180 Liabilities Total | 868 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 000.00 | 140 000.00 | ||
232 Total operating income excluding VAT | 140 000.00 | 140 000.00 | ||
242 Other external expenses | 3 709.00 | 3 709.00 | ||
244 Taxes, duties and similar payments | 6 781.00 | 6 781.00 | ||
250 Staff compensation | 69 628.00 | 69 628.00 | ||
252 Social security contributions | 23 775.00 | 23 775.00 | ||
262 Other expenses | 3 950.00 | 3 950.00 | ||
264 Total operating expenses | 107 843.00 | 107 843.00 | ||
270 Operating profit | 32 157.00 | 32 157.00 | ||
280 Financial income | 61 082.00 | 61 082.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 5 561.00 | 5 561.00 | ||
310 Profit or loss | 87 658.00 | 87 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 600 521.00 | 600 521.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 571.00 | 571.00 | ||
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