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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : 2D3I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | 2D3I |
| Siren | 538646902 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2472 |
| Management number | 2012B00001 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Paroy-sur-Tholon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 681.00 | 28 852.00 | 3 829.00 | 32 681.00 |
044 Total Fixed Assets | 32 681.00 | 28 852.00 | 3 829.00 | 32 681.00 |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 1 713.00 | 1 713.00 | 1 713.00 | |
110 Total Assets | 34 394.00 | 28 852.00 | 5 542.00 | 34 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -20 155.00 | |||
136 Profit for the Year | -6 703.00 | |||
142 Total Equity - Total I | -25 758.00 | |||
166 Suppliers and related accounts | 967.00 | |||
172 Other debts | 30 333.00 | |||
176 Total debts | 31 300.00 | |||
180 Liabilities Total | 5 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 279.00 | 5 279.00 | ||
226 Operating subsidies received | 2 558.00 | 2 558.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 838.00 | 7 838.00 | ||
242 Other external expenses | 9 302.00 | 9 302.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 2 159.00 | 2 159.00 | ||
264 Total operating expenses | 11 611.00 | 11 611.00 | ||
270 Operating profit | -3 773.00 | -3 773.00 | ||
310 Profit or loss | -3 773.00 | -3 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 682.00 | 32 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 056.00 | 1 056.00 | ||
378 Amount of deductible VAT on goods and services | 1 499.00 | 1 499.00 | ||
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