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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : 2FBATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | 2FBATIMENT |
| Siren | 842295503 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003180 |
| Management number | 2018B03673 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 167.00 | 92.00 | 2 075.00 | 2 167.00 |
044 Total Fixed Assets | 2 167.00 | 92.00 | 2 075.00 | 2 167.00 |
072 Receivables – Other | 4 223.00 | 4 223.00 | 4 223.00 | |
084 Cash | 26 418.00 | 26 418.00 | 26 418.00 | |
096 Total Current Assets + Prepaid Expenses | 30 640.00 | 30 640.00 | 30 640.00 | |
110 Total Assets | 32 807.00 | 92.00 | 32 715.00 | 32 807.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -60.00 | |||
136 Profit for the Year | 5 713.00 | |||
142 Total Equity - Total I | 9 653.00 | |||
166 Suppliers and related accounts | 15 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 658.00 | |||
172 Other debts | 7 725.00 | |||
176 Total debts | 23 062.00 | |||
180 Liabilities Total | 32 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 506.00 | 100 506.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 100 553.00 | 100 553.00 | ||
234 Purchases of goods (including customs duties) | 28 639.00 | 28 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -124.00 | -124.00 | ||
242 Other external expenses | 57 990.00 | 57 990.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 5 244.00 | 5 244.00 | ||
252 Social security contributions | 1 449.00 | 1 449.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 93 362.00 | 93 362.00 | ||
270 Operating profit | 7 191.00 | 7 191.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
306 Income tax's | 1 008.00 | 1 008.00 | ||
310 Profit or loss | 5 713.00 | 5 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 167.00 | 2 167.00 | ||
492 Total Fixed Assets (Increases) | 2 167.00 | 2 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 001.00 | 10 001.00 | ||
378 Amount of deductible VAT on goods and services | 10 138.00 | 10 138.00 | ||
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