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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : 2 IP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-27 | Public | 2020-06-30 | Simplified |
| Name | 2 IP |
| Siren | 831652441 |
| Closing | 2021-06-30 |
| Registry code | 9741 |
| Registration number | B2023/001885 |
| Management number | 2017B00903 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 131.00 | 5 081.00 | 1 050.00 | 6 131.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 6 131.00 | 5 081.00 | 1 050.00 | 6 131.00 |
064 Advances and down payments on orders | 1 625.00 | 1 625.00 | 1 625.00 | |
068 Receivables – Trade and related accounts | 79 328.00 | 79 328.00 | 79 328.00 | |
072 Receivables – Other | 10 085.00 | 10 085.00 | 10 085.00 | |
084 Cash | 13 979.00 | 13 979.00 | 13 979.00 | |
092 Prepaid expenses | 5 495.00 | 5 495.00 | 5 495.00 | |
096 Total Current Assets + Prepaid Expenses | 110 511.00 | 110 511.00 | 110 511.00 | |
110 Total Assets | 116 642.00 | 5 081.00 | 111 561.00 | 116 642.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 42 095.00 | |||
136 Profit for the Year | 13 393.00 | |||
142 Total Equity - Total I | 57 688.00 | |||
156 Loans and similar debts | 23 057.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 905.00 | |||
172 Other debts | 29 920.00 | |||
176 Total debts | 53 873.00 | |||
180 Liabilities Total | 111 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 392.00 | |||
195 Of which payables due in more than one year | 21 789.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 392.00 | 1 392.00 | ||
484 DECREASES Financial Assets | 2 136.00 | 2 136.00 | ||
490 Total Fixed Assets (Gross Value) | 6 875.00 | 6 875.00 | ||
492 Total Fixed Assets (Increases) | 1 392.00 | 1 392.00 | ||
494 Total Fixed Assets (Decreases) | 2 136.00 | 2 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 378.00 | 6 378.00 | ||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
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