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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : 2F REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-04-05 | Public | 2018-12-31 | Complete |
| Name | 2F REALISATION |
| Siren | 833618796 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6797 |
| Management number | 2017B02635 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 SAINT PATHUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 114.00 | 114.00 | 114.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 13 427.00 | 13 427.00 | 13 427.00 | |
CJ TOTAL (II) | 13 640.00 | 13 640.00 | 13 640.00 | |
CO Grand total (0 to V) | 13 640.00 | 13 640.00 | 13 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 4 262.00 | 7 543.00 | 4 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 581.00 | -3 281.00 | -2 581.00 | |
DL TOTAL (I) | 3 681.00 | 6 262.00 | 3 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 917.00 | 7 917.00 | 7 917.00 | |
DX Trade payables and related accounts | 1 500.00 | |||
DY Tax and social security liabilities | 2 042.00 | 1 638.00 | 2 042.00 | |
EC TOTAL (IV) | 9 959.00 | 11 055.00 | 9 959.00 | |
EE Grand total (I to V) | 13 640.00 | 17 317.00 | 13 640.00 | |
EI Including equity loans | 7 917.00 | 7 917.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 405.00 | 19 405.00 | 19 405.00 | |
FJ Net sales | 19 405.00 | 19 405.00 | 19 405.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 19 407.00 | |||
FW Other purchases and external expenses | 1 468.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
FY Salaries and Wages | 19 020.00 | |||
FZ Social Security Contributions | 603.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 541.00 | |||
GG - OPERATING RESULT (I - II) | -2 134.00 | |||
GR Interest and similar expenses | 447.00 | |||
GU Total financial expenses (VI) | 447.00 | |||
GV - FINANCIAL INCOME (V - VI) | -447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 407.00 | 13 687.00 | 19 407.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 988.00 | 16 968.00 | 21 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 581.00 | -3 281.00 | -2 581.00 | |
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