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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : 2NTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-09-30 | Simplified |
| 2020-06-19 | Public | 2018-09-30 | Simplified |
| Name | 2NTS |
| Siren | 833018492 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 82968 |
| Management number | 2017B25169 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 792.00 | 59.00 | 733.00 | 792.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 2 502.00 | 1 559.00 | 943.00 | 2 502.00 |
068 Receivables – Trade and related accounts | 41 190.00 | 41 190.00 | 41 190.00 | |
072 Receivables – Other | 24 952.00 | 24 952.00 | 24 952.00 | |
084 Cash | 21 498.00 | 21 498.00 | 21 498.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 87 653.00 | 87 653.00 | 87 653.00 | |
110 Total Assets | 90 155.00 | 1 559.00 | 88 596.00 | 90 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 000.00 | |||
136 Profit for the Year | 15 418.00 | |||
142 Total Equity - Total I | 28 919.00 | |||
166 Suppliers and related accounts | 21 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 38 659.00 | |||
176 Total debts | 59 677.00 | |||
180 Liabilities Total | 88 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 407.00 | 263 407.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 263 414.00 | 263 414.00 | ||
242 Other external expenses | 108 865.00 | 108 865.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
250 Staff compensation | 93 665.00 | 93 665.00 | ||
252 Social security contributions | 40 342.00 | 40 342.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 244 386.00 | 244 386.00 | ||
270 Operating profit | 19 028.00 | 19 028.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 886.00 | 886.00 | ||
306 Income tax's | 2 712.00 | 2 712.00 | ||
310 Profit or loss | 15 418.00 | 15 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 1 710.00 | 1 710.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 822.00 | 12 822.00 | ||
378 Amount of deductible VAT on goods and services | 17 009.00 | 17 009.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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