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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : T2AV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | T2AV |
| Siren | 824586622 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002910 |
| Management number | 2016B00651 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 354 061.00 | 394 848.00 | 2 959 213.00 | 3 354 061.00 |
044 Total Fixed Assets | 3 354 061.00 | 394 848.00 | 2 959 213.00 | 3 354 061.00 |
068 Receivables – Trade and related accounts | 24 705.00 | 24 705.00 | 24 705.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 6 583.00 | 6 583.00 | 6 583.00 | |
092 Prepaid expenses | 3 491.00 | 3 491.00 | 3 491.00 | |
096 Total Current Assets + Prepaid Expenses | 36 178.00 | 36 178.00 | 36 178.00 | |
110 Total Assets | 3 390 239.00 | 394 848.00 | 2 995 391.00 | 3 390 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -226 152.00 | |||
136 Profit for the Year | -62 668.00 | |||
142 Total Equity - Total I | -287 819.00 | |||
156 Loans and similar debts | 4 410.00 | |||
166 Suppliers and related accounts | 3 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 240 228.00 | |||
172 Other debts | 3 253 199.00 | |||
174 Prepaid income | 21 759.00 | |||
176 Total debts | 3 283 210.00 | |||
180 Liabilities Total | 2 995 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 229.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 208 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 600.00 | 4 600.00 | ||
218 Production of services sold - France | 144 274.00 | 112 176.00 | 144 274.00 | |
232 Total operating income excluding VAT | 148 874.00 | 112 176.00 | 148 874.00 | |
242 Other external expenses | 45 509.00 | 101 874.00 | 45 509.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 38 887.00 | 12 406.00 | 38 887.00 | |
254 Depreciation and amortization | 152 681.00 | 108 686.00 | 152 681.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 237 078.00 | 222 966.00 | 237 078.00 | |
270 Operating profit | -88 204.00 | -110 791.00 | -88 204.00 | |
280 Financial income | 596.00 | |||
290 Exceptional income | 212 559.00 | 128.00 | 212 559.00 | |
300 Exceptional expenses | 187 022.00 | 187 022.00 | ||
310 Profit or loss | -62 668.00 | -110 067.00 | -62 668.00 | |
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