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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : 2 PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Complete |
| Name | 2 PROD |
| Siren | 752344218 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30065 |
| Management number | 2012B13119 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 552.00 | -6 552.00 | ||
028 Tangible Assets | 3 647.00 | -3 647.00 | ||
044 Total Fixed Assets | 10 198.00 | -10 198.00 | ||
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 38 442.00 | 38 442.00 | 38 442.00 | |
096 Total Current Assets + Prepaid Expenses | 38 462.00 | 38 462.00 | 38 462.00 | |
110 Total Assets | 38 462.00 | 10 198.00 | 28 264.00 | 38 462.00 |
120 Share or Individual Capital | 48 735.00 | |||
134 Retained Earnings | -48 735.00 | |||
136 Profit for the Year | 3 566.00 | |||
142 Total Equity - Total I | 3 566.00 | |||
156 Loans and similar debts | -5 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 223.00 | |||
172 Other debts | 30 224.00 | |||
176 Total debts | 24 698.00 | |||
180 Liabilities Total | 28 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 961.00 | 112 255.00 | 92 961.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 92 961.00 | 112 256.00 | 92 961.00 | |
234 Purchases of goods (including customs duties) | 8 576.00 | 15 326.00 | 8 576.00 | |
242 Other external expenses | 50 992.00 | 78 126.00 | 50 992.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 824.00 | 732.00 | 824.00 | |
250 Staff compensation | 12 420.00 | 13 000.00 | 12 420.00 | |
252 Social security contributions | 6 038.00 | 6 278.00 | 6 038.00 | |
254 Depreciation and amortization | 10 198.00 | 26 202.00 | 10 198.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 049.00 | 139 666.00 | 89 049.00 | |
270 Operating profit | 3 912.00 | -27 410.00 | 3 912.00 | |
294 Financial expenses | 186.00 | 536.00 | 186.00 | |
300 Exceptional expenses | 160.00 | 20 789.00 | 160.00 | |
310 Profit or loss | 3 568.00 | -48 735.00 | 3 568.00 | |
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