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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : F2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | F2 |
| Siren | 834641888 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 5489 |
| Management number | 2020B00529 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 366.00 | 6 922.00 | 4 443.00 | 11 366.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 11 486.00 | 6 922.00 | 4 563.00 | 11 486.00 |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 792.00 | 792.00 | 792.00 | |
110 Total Assets | 12 278.00 | 6 922.00 | 5 356.00 | 12 278.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -5 750.00 | |||
136 Profit for the Year | -4 521.00 | |||
142 Total Equity - Total I | -10 161.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 614.00 | |||
172 Other debts | 9 721.00 | |||
176 Total debts | 15 517.00 | |||
180 Liabilities Total | 5 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 685.00 | 6 685.00 | ||
232 Total operating income excluding VAT | 6 685.00 | 6 685.00 | ||
242 Other external expenses | 7 254.00 | 7 254.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
252 Social security contributions | 17.00 | 17.00 | ||
254 Depreciation and amortization | 3 383.00 | 3 383.00 | ||
264 Total operating expenses | 10 864.00 | 10 864.00 | ||
270 Operating profit | -4 179.00 | -4 179.00 | ||
300 Exceptional expenses | 342.00 | 342.00 | ||
310 Profit or loss | -4 521.00 | -4 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 458.00 | 2 458.00 | ||
490 Total Fixed Assets (Gross Value) | 9 028.00 | 9 028.00 | ||
492 Total Fixed Assets (Increases) | 2 458.00 | 2 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 535.00 | 1 535.00 | ||
378 Amount of deductible VAT on goods and services | 1 819.00 | 1 819.00 | ||
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