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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : 2NTK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | 2NTK |
| Siren | 502402019 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/042665 |
| Management number | 2008B00478 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31810 VERNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 84 638.00 | 84 638.00 | 84 638.00 | |
BJ TOTAL (I) | 175 658.00 | 175 658.00 | 175 658.00 | |
BZ Other receivables | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 72 175.00 | 72 175.00 | 72 175.00 | |
CJ TOTAL (II) | 72 339.00 | 72 339.00 | 72 339.00 | |
CO Grand total (0 to V) | 247 997.00 | 247 997.00 | 247 997.00 | |
CU Other investments | 91 020.00 | 91 020.00 | 91 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 472.00 | 11 472.00 | ||
DB Share, merger, contribution premiums, etc. | 16 528.00 | 16 528.00 | ||
DD Legal reserve (1) | 1 147.00 | 1 147.00 | ||
DG Other reserves | 205 001.00 | 205 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 477.00 | -3 477.00 | ||
DL TOTAL (I) | 230 671.00 | 230 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 433.00 | 16 433.00 | ||
DY Tax and social security liabilities | 894.00 | 894.00 | ||
EC TOTAL (IV) | 17 327.00 | 17 327.00 | ||
EE Grand total (I to V) | 247 997.00 | 247 997.00 | ||
EG Accrued income and payables due within one year | 17 327.00 | 17 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 236.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
FZ Social Security Contributions | 1 079.00 | |||
GF Total Operating Expenses (II) | 3 464.00 | |||
GG - OPERATING RESULT (I - II) | -3 464.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 079.00 | 1 079.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 477.00 | 3 477.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 477.00 | -3 477.00 | ||
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