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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : 2ISR GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2019-10-15 | Public | 2017-12-31 | Complete |
| Name | 2ISR GROUPE |
| Siren | 829751205 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 16822 |
| Management number | 2017B00750 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 SAINT-CHRISTOPHE-DU-BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 600.00 | 50 600.00 | 50 600.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 50 601.00 | 50 600.00 | 1.00 | 50 601.00 |
CU Other investments | 50 600.00 | 50 600.00 | 50 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -61 848.00 | -58 400.00 | -61 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 613.00 | -3 448.00 | -2 613.00 | |
DL TOTAL (I) | -54 461.00 | -51 848.00 | -54 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 416.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 53 202.00 | 51 432.00 | 53 202.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
EC TOTAL (IV) | 54 462.00 | 51 848.00 | 54 462.00 | |
EE Grand total (I to V) | 1.00 | 1.00 | ||
EG Accrued income and payables due within one year | 54 462.00 | 51 848.00 | 54 462.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 416.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 018.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 018.00 | |||
GG - OPERATING RESULT (I - II) | -2 018.00 | |||
GR Interest and similar expenses | 595.00 | |||
GU Total financial expenses (VI) | 595.00 | |||
GV - FINANCIAL INCOME (V - VI) | -595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 613.00 | 3 448.00 | 2 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 613.00 | -3 448.00 | -2 613.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 53 202.00 | 53 202.00 | 53 202.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 462.00 | 54 462.00 | 54 462.00 | |
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