Grow your business safely with 2E 2I
All the information you need about 2E 2I to develop and secure your business in France
2
HOME >
CORPORATES
>
2E 2I >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : 2E 2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | 2E 2I |
| Siren | 853987030 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1571 |
| Management number | 2019B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Foulain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277 000.00 | 29 881.00 | 247 120.00 | 277 000.00 |
040 Financial Assets | 507 000.00 | 507 000.00 | 507 000.00 | |
044 Total Fixed Assets | 784 000.00 | 29 881.00 | 754 120.00 | 784 000.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 957.00 | 2 957.00 | 2 957.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
110 Total Assets | 787 887.00 | 29 881.00 | 758 006.00 | 787 887.00 |
120 Share or Individual Capital | 515 000.00 | |||
126 Legal Reserve | 2 601.00 | |||
134 Retained Earnings | 49 412.00 | |||
136 Profit for the Year | 7 068.00 | |||
142 Total Equity - Total I | 574 080.00 | |||
156 Loans and similar debts | 181 937.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
176 Total debts | 183 925.00 | |||
180 Liabilities Total | 758 006.00 | |||
195 Of which payables due in more than one year | 153 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 317.00 | 13 317.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 13 396.00 | 13 396.00 | ||
242 Other external expenses | 7 808.00 | 7 808.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 1 920.00 | 1 920.00 | ||
254 Depreciation and amortization | 16 620.00 | 16 620.00 | ||
264 Total operating expenses | 26 348.00 | 26 348.00 | ||
270 Operating profit | -12 952.00 | -12 952.00 | ||
280 Financial income | 22 500.00 | 22 500.00 | ||
290 Exceptional income | 351.00 | 351.00 | ||
294 Financial expenses | 2 616.00 | 2 616.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | 7 068.00 | 7 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 784 000.00 | 784 000.00 | ||
all companies in France
Complete and comprehensive database.
