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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : 2DVL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Complete |
| 2021-10-25 | Public | 2021-03-31 | Complete |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| Name | 2DVL |
| Siren | 877979195 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2022/005933 |
| Management number | 2019B00670 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 569.00 | 682.00 | 887.00 | 1 569.00 |
BJ TOTAL (I) | 556 369.00 | 682.00 | 555 687.00 | 556 369.00 |
BZ Other receivables | 882.00 | 882.00 | 882.00 | |
CF Cash and cash equivalents | 4 302.00 | 4 302.00 | 4 302.00 | |
CH Prepaid expenses | 5 080.00 | 5 080.00 | 5 080.00 | |
CJ TOTAL (II) | 10 263.00 | 10 263.00 | 10 263.00 | |
CO Grand total (0 to V) | 566 632.00 | 682.00 | 565 951.00 | 566 632.00 |
CS Evaluated investments - equity method | 554 800.00 | 554 800.00 | 554 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 276 000.00 | 552 000.00 | 276 000.00 | |
DD Legal reserve (1) | 9 228.00 | 9 228.00 | ||
DH Retained earnings | -4 000.00 | -995.00 | -4 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 265.00 | 10 223.00 | 91 265.00 | |
DK Regulated provisions | 1 347.00 | 387.00 | 1 347.00 | |
DL TOTAL (I) | 373 840.00 | 561 615.00 | 373 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 270.00 | 135 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 165.00 | 17 265.00 | 55 165.00 | |
DX Trade payables and related accounts | 1 675.00 | 2 962.00 | 1 675.00 | |
DY Tax and social security liabilities | 1 628.00 | |||
EC TOTAL (IV) | 192 110.00 | 21 855.00 | 192 110.00 | |
EE Grand total (I to V) | 565 951.00 | 583 470.00 | 565 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 471.00 | |||
GA Operating Expenses - Depreciation and Amortization | 314.00 | |||
GF Total Operating Expenses (II) | 7 785.00 | |||
GG - OPERATING RESULT (I - II) | -7 785.00 | |||
GP Total financial income (V) | 100 223.00 | |||
GU Total financial expenses (VI) | 871.00 | |||
GV - FINANCIAL INCOME (V - VI) | 99 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 25 000.00 | |||
HH Total exceptional expenses (VIII) | 960.00 | 10 387.00 | 960.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -960.00 | 14 613.00 | -960.00 | |
HK Income tax | -659.00 | 1 628.00 | -659.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 223.00 | 25 000.00 | 100 223.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 957.00 | 14 777.00 | 8 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91 265.00 | 10 223.00 | 91 265.00 | |
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