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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : 2 D INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | 2 D INTERNATIONAL |
| Siren | 434409587 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2546 |
| Management number | 2001B00114 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 031.00 | 7 031.00 | 7 031.00 | |
044 Total Fixed Assets | 7 031.00 | 7 031.00 | 7 031.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 349.00 | 349.00 | 349.00 | |
110 Total Assets | 7 381.00 | 7 031.00 | 349.00 | 7 381.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 525.00 | |||
136 Profit for the Year | -1 334.00 | |||
142 Total Equity - Total I | -5 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 824.00 | |||
172 Other debts | 5 824.00 | |||
176 Total debts | 5 824.00 | |||
180 Liabilities Total | 349.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 177.00 | 4 143.00 | 1 177.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 165.00 | 158.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 335.00 | 4 309.00 | 1 335.00 | |
270 Operating profit | -1 335.00 | -4 309.00 | -1 335.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -1 334.00 | -4 309.00 | -1 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 259.00 | 14 259.00 | ||
494 Total Fixed Assets (Decreases) | 7 228.00 | 7 228.00 | ||
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