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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : 2IFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| Name | 2IFR |
| Siren | 519138622 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2022/003317 |
| Management number | 2010B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69670 VAUGNERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 193.00 | 781.00 | 975.00 |
040 Financial Assets | 645 200.00 | 645 200.00 | 645 200.00 | |
044 Total Fixed Assets | 646 175.00 | 193.00 | 645 981.00 | 646 175.00 |
068 Receivables – Trade and related accounts | 20 356.00 | 20 356.00 | 20 356.00 | |
072 Receivables – Other | 4 078.00 | 4 078.00 | 4 078.00 | |
084 Cash | 78 488.00 | 78 488.00 | 78 488.00 | |
092 Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 104 073.00 | 104 073.00 | 104 073.00 | |
110 Total Assets | 750 248.00 | 193.00 | 750 055.00 | 750 248.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 12 499.00 | |||
132 Other Reserves | 355 067.00 | |||
136 Profit for the Year | 73 043.00 | |||
142 Total Equity - Total I | 565 610.00 | |||
166 Suppliers and related accounts | 2 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 837.00 | |||
172 Other debts | 181 866.00 | |||
176 Total debts | 184 444.00 | |||
180 Liabilities Total | 750 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 752.00 | 197 752.00 | ||
230 Other income | 6 033.00 | 6 033.00 | ||
232 Total operating income excluding VAT | 203 785.00 | 203 785.00 | ||
242 Other external expenses | 9 509.00 | 9 509.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 784.00 | ||
250 Staff compensation | 65 541.00 | 65 541.00 | ||
252 Social security contributions | 32 154.00 | 32 154.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 109 220.00 | 109 220.00 | ||
270 Operating profit | 94 564.00 | 94 564.00 | ||
306 Income tax's | 21 521.00 | 21 521.00 | ||
310 Profit or loss | 73 043.00 | 73 043.00 | ||
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