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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : 2NS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | 2NS |
| Siren | 821975281 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6758 |
| Management number | 2016B03695 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 988.00 | 15 988.00 | 15 988.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 5 094.00 | 5 094.00 | 5 094.00 | |
096 Total Current Assets + Prepaid Expenses | 22 240.00 | 22 240.00 | 22 240.00 | |
110 Total Assets | 22 240.00 | 22 240.00 | 22 240.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 174.00 | |||
136 Profit for the Year | 2 800.00 | |||
142 Total Equity - Total I | 8 274.00 | |||
156 Loans and similar debts | 4 988.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
172 Other debts | 7 107.00 | |||
176 Total debts | 13 965.00 | |||
180 Liabilities Total | 22 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 987.00 | 54 987.00 | ||
232 Total operating income excluding VAT | 54 987.00 | 54 987.00 | ||
242 Other external expenses | 11 499.00 | 11 499.00 | ||
250 Staff compensation | 25 200.00 | 25 200.00 | ||
252 Social security contributions | 15 120.00 | 15 120.00 | ||
264 Total operating expenses | 51 819.00 | 51 819.00 | ||
270 Operating profit | 3 168.00 | 3 168.00 | ||
306 Income tax's | 475.00 | 475.00 | ||
310 Profit or loss | 2 693.00 | 2 693.00 | ||
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