Grow your business safely with A DEUX ON VOIT MIEUX
All the information you need about A DEUX ON VOIT MIEUX to develop and secure your business in France
A
HOME >
CORPORATES
>
A DEUX ON VOIT MIEUX >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : A DEUX ON VOIT MIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | A DEUX ON VOIT MIEUX |
| Siren | 804371078 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 10664 |
| Management number | 2014B00800 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 967.00 | 3 967.00 | 3 967.00 | |
028 Tangible Assets | 26 873.00 | 8 442.00 | 18 431.00 | 26 873.00 |
044 Total Fixed Assets | 30 840.00 | 12 409.00 | 18 431.00 | 30 840.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
084 Cash | 5 745.00 | 5 745.00 | 5 745.00 | |
096 Total Current Assets + Prepaid Expenses | 6 395.00 | 6 395.00 | 6 395.00 | |
110 Total Assets | 37 235.00 | 12 409.00 | 24 826.00 | 37 235.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 038.00 | |||
136 Profit for the Year | 5 460.00 | |||
142 Total Equity - Total I | 1 922.00 | |||
156 Loans and similar debts | 18 971.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268.00 | |||
172 Other debts | 3 794.00 | |||
176 Total debts | 22 904.00 | |||
180 Liabilities Total | 24 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 315.00 | 22 315.00 | ||
232 Total operating income excluding VAT | 22 315.00 | 22 315.00 | ||
236 Inventory change (goods) | 190.00 | 190.00 | ||
242 Other external expenses | 7 597.00 | 7 597.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 589.00 | 1 589.00 | ||
252 Social security contributions | 1 623.00 | 1 623.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 288.00 | 16 288.00 | ||
270 Operating profit | 6 027.00 | 6 027.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
310 Profit or loss | 5 460.00 | 5 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 840.00 | 30 840.00 | ||
all companies in France
Complete and comprehensive database.
