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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : 2F SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-25 | Public | 2019-09-30 | Simplified |
| Name | 2F SERVICE |
| Siren | 849072699 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 16972 |
| Management number | 2019B01229 |
| Activity code | 2829B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91660 le Merevillois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 019.00 | 287.00 | 732.00 | 1 019.00 |
044 Total Fixed Assets | 1 019.00 | 287.00 | 732.00 | 1 019.00 |
068 Receivables – Trade and related accounts | 6 564.00 | 6 564.00 | 6 564.00 | |
072 Receivables – Other | 10 933.00 | 10 933.00 | 10 933.00 | |
084 Cash | 6 415.00 | 6 415.00 | 6 415.00 | |
096 Total Current Assets + Prepaid Expenses | 23 912.00 | 23 912.00 | 23 912.00 | |
110 Total Assets | 24 931.00 | 287.00 | 24 644.00 | 24 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 626.00 | |||
136 Profit for the Year | -18 642.00 | |||
142 Total Equity - Total I | 5 083.00 | |||
166 Suppliers and related accounts | 4 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 701.00 | |||
172 Other debts | 15 276.00 | |||
174 Prepaid income | ||||
176 Total debts | 19 560.00 | |||
180 Liabilities Total | 24 644.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 019.00 | 1 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 605.00 | 5 605.00 | ||
378 Amount of deductible VAT on goods and services | 876.00 | 876.00 | ||
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