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2 HOME > CORPORATES > 2F CONSEILS ET AUDIT > BALANCE SHEET ( 2021-03-25)

THE LIST OF BALANCE SHEET : 2F CONSEILS ET AUDIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-25 Public 2018-12-31 Simplified
Name2F CONSEILS ET AUDIT
Siren839271962
Closing2018-12-31
Registry code 9711
Registration number B2021/000550
Management number2018B00311
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97128 GOYAVE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 661.00 18.00 643.00 661.00
044 Total Fixed Assets 661.00 18.00 643.00 661.00
068 Receivables – Trade and related accounts 2 878.00 2 878.00 2 878.00
084 Cash 3 950.00 3 950.00 3 950.00
096 Total Current Assets + Prepaid Expenses 6 828.00 6 828.00 6 828.00
110 Total Assets 7 489.00 18.00 7 471.00 7 489.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 2 159.00
142 Total Equity - Total I 3 159.00
166 Suppliers and related accounts 3 470.00
169 Other debts including current accounts of partners for fiscal year N 126.00
172 Other debts 842.00
176 Total debts 4 312.00
180 Liabilities Total 7 471.00
182 Cost of fixed assets acquired or created during the financial year 661.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 826.00 21 826.00
232 Total operating income excluding VAT 21 826.00 21 826.00
242 Other external expenses 19 649.00 19 649.00
254 Depreciation and amortization 18.00 18.00
264 Total operating expenses 19 667.00 19 667.00
270 Operating profit 2 159.00 2 159.00
310 Profit or loss 2 159.00 2 159.00

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