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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : 2 VI'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2020-12-31 | Simplified |
| Name | 2 VI'S |
| Siren | 879167633 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021098 |
| Management number | 2019B08504 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 302.00 | 46 302.00 | 46 302.00 | |
072 Receivables – Other | 4 863.00 | 4 863.00 | 4 863.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
096 Total Current Assets + Prepaid Expenses | 52 993.00 | 52 993.00 | 52 993.00 | |
110 Total Assets | 52 993.00 | 52 993.00 | 52 993.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | 2 472.00 | |||
136 Profit for the Year | 34 265.00 | |||
142 Total Equity - Total I | 37 867.00 | |||
166 Suppliers and related accounts | 156.00 | |||
172 Other debts | 14 970.00 | |||
176 Total debts | 15 126.00 | |||
180 Liabilities Total | 52 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 136.00 | 71 136.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 71 140.00 | 71 140.00 | ||
242 Other external expenses | 30 481.00 | 30 481.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 30 486.00 | 30 486.00 | ||
270 Operating profit | 40 654.00 | 40 654.00 | ||
306 Income tax's | 6 389.00 | 6 389.00 | ||
310 Profit or loss | 34 265.00 | 34 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 627.00 | 14 627.00 | ||
378 Amount of deductible VAT on goods and services | 5 070.00 | 5 070.00 | ||
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