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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : L'ENREGISTREMENT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | L'ENREGISTREMENT 2 |
| Siren | 441303641 |
| Closing | 2020-06-30 |
| Registry code | 4201 |
| Registration number | 1157 |
| Management number | 2021B00113 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 ST QUENTIN FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 92 104.00 | 92 104.00 | 92 104.00 | |
096 Total Current Assets + Prepaid Expenses | 92 952.00 | 92 952.00 | 92 952.00 | |
110 Total Assets | 272 952.00 | 272 952.00 | 272 952.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 221 633.00 | |||
136 Profit for the Year | 41 876.00 | |||
142 Total Equity - Total I | 272 310.00 | |||
166 Suppliers and related accounts | 642.00 | |||
176 Total debts | 642.00 | |||
180 Liabilities Total | 272 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
230 Other income | 511.00 | 511.00 | ||
232 Total operating income excluding VAT | 1 211.00 | 1 211.00 | ||
242 Other external expenses | 11 807.00 | 11 807.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 594.00 | 594.00 | ||
254 Depreciation and amortization | 2 277.00 | 2 277.00 | ||
262 Other expenses | 316.00 | 316.00 | ||
264 Total operating expenses | 15 985.00 | 15 985.00 | ||
270 Operating profit | -14 774.00 | -14 774.00 | ||
290 Exceptional income | 170 187.00 | 170 187.00 | ||
294 Financial expenses | 2 740.00 | 2 740.00 | ||
300 Exceptional expenses | 110 796.00 | 110 796.00 | ||
310 Profit or loss | 41 876.00 | 41 876.00 | ||
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