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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : 2EN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| Name | 2EN |
| Siren | 890656226 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 12585 |
| Management number | 2020B03249 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97231 LE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 223.00 | 727.00 | 950.00 |
044 Total Fixed Assets | 950.00 | 223.00 | 727.00 | 950.00 |
060 Merchandise inventory | 4 397.00 | 4 397.00 | 4 397.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 5 111.00 | 5 111.00 | 5 111.00 | |
110 Total Assets | 6 061.00 | 223.00 | 5 838.00 | 6 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 266.00 | |||
142 Total Equity - Total I | -3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 104.00 | |||
172 Other debts | 9 104.00 | |||
176 Total debts | 9 104.00 | |||
180 Liabilities Total | 5 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 244.00 | 244.00 | ||
210 Sales of goods - France | 244.00 | 244.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 246.00 | 246.00 | ||
234 Purchases of goods (including customs duties) | 2 960.00 | 2 960.00 | ||
236 Inventory change (goods) | -4 397.00 | -4 397.00 | ||
242 Other external expenses | 5 728.00 | 5 728.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 4 514.00 | 4 514.00 | ||
270 Operating profit | -4 268.00 | -4 268.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -4 266.00 | -4 266.00 | ||
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