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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : 2BLOKES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | 2BLOKES |
| Siren | 790644785 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7983 |
| Management number | 2013B00143 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76350 Oissel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 576.00 | 3 576.00 | 3 576.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 3 939.00 | 3 939.00 | 3 939.00 | |
110 Total Assets | 3 939.00 | 3 939.00 | 3 939.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -25 664.00 | |||
136 Profit for the Year | -973.00 | |||
142 Total Equity - Total I | -26 537.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 336.00 | |||
172 Other debts | 29 336.00 | |||
176 Total debts | 30 476.00 | |||
180 Liabilities Total | 3 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 857.00 | 949.00 | 857.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 150.00 | 155.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 013.00 | 1 099.00 | 1 013.00 | |
270 Operating profit | -1 013.00 | -1 099.00 | -1 013.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 260.00 | 260.00 | ||
294 Financial expenses | 222.00 | 642.00 | 222.00 | |
310 Profit or loss | -973.00 | -1 740.00 | -973.00 | |
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