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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : 2 V B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-10-31 | Complete |
| 2020-04-28 | Public | 2019-10-31 | Complete |
| 2019-01-15 | Public | 2018-10-31 | Complete |
| 2018-07-06 | Public | 2017-10-31 | Complete |
| 2017-04-28 | Public | 2016-10-31 | Complete |
| Name | 2 V B |
| Siren | 444910301 |
| Closing | 2020-10-31 |
| Registry code | 6901 |
| Registration number | B2022/004865 |
| Management number | 2003B00286 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 149 999.00 | 149 999.00 | 149 999.00 | |
BR Intermediate and finished products | ||||
BZ Other receivables | 120 557.00 | 120 557.00 | 120 557.00 | |
CF Cash and cash equivalents | 66 474.00 | 66 474.00 | 66 474.00 | |
CJ TOTAL (II) | 187 031.00 | 187 031.00 | 187 031.00 | |
CO Grand total (0 to V) | 337 030.00 | 337 030.00 | 337 030.00 | |
CU Other investments | 149 999.00 | 149 999.00 | 149 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 75 651.00 | 197 805.00 | 75 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 708.00 | -19 292.00 | 169 708.00 | |
DL TOTAL (I) | 253 609.00 | 186 764.00 | 253 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 080.00 | 9 075.00 | 26 080.00 | |
DX Trade payables and related accounts | 1 150.00 | 1 600.00 | 1 150.00 | |
DY Tax and social security liabilities | 11 192.00 | 11 436.00 | 11 192.00 | |
DZ Fixed asset liabilities and related accounts | 44 999.00 | 44 999.00 | 44 999.00 | |
EC TOTAL (IV) | 83 421.00 | 67 110.00 | 83 421.00 | |
EE Grand total (I to V) | 337 030.00 | 253 874.00 | 337 030.00 | |
EG Accrued income and payables due within one year | 83 421.00 | 67 110.00 | 83 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 027.00 | |||
GF Total Operating Expenses (II) | 3 027.00 | |||
GG - OPERATING RESULT (I - II) | -3 027.00 | |||
GJ Financial income from other securities and fixed asset receivables | 197 910.00 | |||
GP Total financial income (V) | 197 910.00 | |||
GV - FINANCIAL INCOME (V - VI) | 197 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 194 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 175.00 | 18 640.00 | 25 175.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 197 910.00 | 1 590.00 | 197 910.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 202.00 | 20 881.00 | 28 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 169 708.00 | -19 292.00 | 169 708.00 | |
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