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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SARL 2FCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| Name | SARL 2FCH |
| Siren | 845130178 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26689 |
| Management number | 2019B00109 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
CF Cash and cash equivalents | 1 060.00 | 1 060.00 | 1 060.00 | |
CJ TOTAL (II) | 9 460.00 | 9 460.00 | 9 460.00 | |
CO Grand total (0 to V) | 9 460.00 | 9 460.00 | 9 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 846.00 | 2 846.00 | ||
DH Retained earnings | -34.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -69.00 | 2 980.00 | -69.00 | |
DL TOTAL (I) | 3 877.00 | 3 946.00 | 3 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 183.00 | 4 183.00 | 4 183.00 | |
DY Tax and social security liabilities | 1 400.00 | 1 920.00 | 1 400.00 | |
EC TOTAL (IV) | 5 583.00 | 6 103.00 | 5 583.00 | |
EE Grand total (I to V) | 9 460.00 | 10 049.00 | 9 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
GG - OPERATING RESULT (I - II) | ||||
GR Interest and similar expenses | 69.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | -68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 520.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69.00 | 520.00 | 69.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -69.00 | 2 980.00 | -69.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 183.00 | 4 183.00 | 4 183.00 | |
8D Social Security and Other Social Organizations | 1 400.00 | 1 400.00 | 1 400.00 | |
VS Prepaid expenses | 8 400.00 | 8 400.00 | 8 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 400.00 | 8 400.00 | 8 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 583.00 | 5 583.00 | 5 583.00 | |
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