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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : 2 ADV 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-06-30 | Simplified |
| Name | 2 ADV 83 |
| Siren | 850446394 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 2802 |
| Management number | 2019B00508 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 724.00 | 2 117.00 | 4 606.00 | 6 724.00 |
044 Total Fixed Assets | 6 724.00 | 2 117.00 | 4 606.00 | 6 724.00 |
068 Receivables – Trade and related accounts | 1 418.00 | 1 418.00 | 1 418.00 | |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 10 641.00 | 10 641.00 | 10 641.00 | |
096 Total Current Assets + Prepaid Expenses | 14 026.00 | 14 026.00 | 14 026.00 | |
110 Total Assets | 20 750.00 | 2 117.00 | 18 633.00 | 20 750.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 700.00 | |||
142 Total Equity - Total I | 3 200.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 026.00 | |||
172 Other debts | 13 326.00 | |||
176 Total debts | 15 432.00 | |||
180 Liabilities Total | 18 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 164.00 | 41 164.00 | ||
232 Total operating income excluding VAT | 41 164.00 | 41 164.00 | ||
234 Purchases of goods (including customs duties) | -219.00 | -219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 615.00 | 22 615.00 | ||
242 Other external expenses | 13 995.00 | 13 995.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 2 117.00 | 2 117.00 | ||
264 Total operating expenses | 38 805.00 | 38 805.00 | ||
270 Operating profit | 2 358.00 | 2 358.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 1 700.00 | 1 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 800.00 | 5 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 924.00 | 924.00 | ||
492 Total Fixed Assets (Increases) | 6 724.00 | 6 724.00 | ||
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