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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : 2R ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | 2R ARCHITECTURE |
| Siren | 519702807 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1578 |
| Management number | 2010B00024 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 21 755.00 | 20 726.00 | 1 029.00 | 21 755.00 |
044 Total Fixed Assets | 24 255.00 | 23 226.00 | 1 029.00 | 24 255.00 |
050 Raw materials, supplies, in progress | 8 550.00 | 8 550.00 | 8 550.00 | |
068 Receivables – Trade and related accounts | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 662.00 | 13 662.00 | 13 662.00 | |
110 Total Assets | 37 917.00 | 23 226.00 | 14 691.00 | 37 917.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 589.00 | |||
136 Profit for the Year | -7 583.00 | |||
142 Total Equity - Total I | -394.00 | |||
156 Loans and similar debts | 6 827.00 | |||
166 Suppliers and related accounts | 436.00 | |||
172 Other debts | 7 822.00 | |||
176 Total debts | 15 085.00 | |||
180 Liabilities Total | 14 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 211.00 | 160 649.00 | 163 211.00 | |
222 Inventory production | 8 550.00 | 8 550.00 | ||
230 Other income | 5 825.00 | 5 825.00 | ||
232 Total operating income excluding VAT | 177 586.00 | 160 649.00 | 177 586.00 | |
242 Other external expenses | 63 582.00 | 58 753.00 | 63 582.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 688.00 | 504.00 | 688.00 | |
24B (including equipment leasing) | 15 582.00 | 15 582.00 | ||
250 Staff compensation | 86 697.00 | 76 046.00 | 86 697.00 | |
252 Social security contributions | 30 322.00 | 19 847.00 | 30 322.00 | |
254 Depreciation and amortization | 1 447.00 | 1 447.00 | 1 447.00 | |
264 Total operating expenses | 182 736.00 | 156 597.00 | 182 736.00 | |
270 Operating profit | -5 150.00 | 4 052.00 | -5 150.00 | |
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 2 380.00 | 2 380.00 | ||
306 Income tax's | 609.00 | |||
310 Profit or loss | -7 583.00 | 3 443.00 | -7 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 255.00 | 24 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 695.00 | 33 695.00 | ||
378 Amount of deductible VAT on goods and services | 5 416.00 | 5 416.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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