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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : 2D GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | 2D GESTION |
| Siren | 844881748 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/000340 |
| Management number | 2018B02613 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 490.00 | 4 490.00 | 4 490.00 | |
044 Total Fixed Assets | 4 490.00 | 4 490.00 | 4 490.00 | |
068 Receivables – Trade and related accounts | 2 965.00 | 2 965.00 | 2 965.00 | |
072 Receivables – Other | 19 302.00 | 19 302.00 | 19 302.00 | |
084 Cash | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 23 210.00 | 23 210.00 | 23 210.00 | |
110 Total Assets | 27 700.00 | 27 700.00 | 27 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -304.00 | |||
142 Total Equity - Total I | 696.00 | |||
156 Loans and similar debts | 23 193.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 002.00 | |||
176 Total debts | 27 005.00 | |||
180 Liabilities Total | 27 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 490.00 | |||
195 Of which payables due in more than one year | 16 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 470.00 | 2 470.00 | ||
232 Total operating income excluding VAT | 2 470.00 | 2 470.00 | ||
242 Other external expenses | 4 498.00 | 4 498.00 | ||
264 Total operating expenses | 4 498.00 | 4 498.00 | ||
270 Operating profit | -2 028.00 | -2 028.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
310 Profit or loss | -304.00 | -304.00 | ||
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