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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : 2 ST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | 2 ST |
| Siren | 835239203 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63538 |
| Management number | 2018B01377 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 1 778.00 | 9 722.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 1 778.00 | 9 722.00 | 11 500.00 |
072 Receivables – Other | 7 162.00 | 7 162.00 | 7 162.00 | |
084 Cash | 13 154.00 | 13 154.00 | 13 154.00 | |
096 Total Current Assets + Prepaid Expenses | 13 154.00 | 13 154.00 | 13 154.00 | |
110 Total Assets | 13 154.00 | 13 154.00 | 13 154.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 4 730.00 | |||
134 Retained Earnings | -1 050.00 | |||
136 Profit for the Year | -1 050.00 | |||
142 Total Equity - Total I | 5 440.00 | |||
156 Loans and similar debts | 7 200.00 | |||
172 Other debts | 514.00 | |||
176 Total debts | 7 714.00 | |||
180 Liabilities Total | 13 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
195 Of which payables due in more than one year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 004.00 | 22 004.00 | ||
226 Operating subsidies received | 3 264.00 | 3 264.00 | ||
232 Total operating income excluding VAT | 25 268.00 | 25 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 22 957.00 | 22 957.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
252 Social security contributions | 643.00 | 643.00 | ||
254 Depreciation and amortization | 1 778.00 | 1 778.00 | ||
264 Total operating expenses | 26 206.00 | 26 206.00 | ||
270 Operating profit | -938.00 | -938.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -1 050.00 | -1 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
492 Total Fixed Assets (Increases) | 11 500.00 | 11 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 200.00 | 2 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 686.00 | 1 686.00 | ||
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