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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : 2IB ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | 2IB ELEC |
| Siren | 791124605 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 177 |
| Management number | 2013B00321 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 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 | 3 627.00 | 3 627.00 | 3 627.00 | |
072 Receivables – Other | 2 413.00 | 2 413.00 | 2 413.00 | |
084 Cash | 13 413.00 | 13 413.00 | 13 413.00 | |
096 Total Current Assets + Prepaid Expenses | 19 453.00 | 19 453.00 | 19 453.00 | |
110 Total Assets | 19 453.00 | 19 453.00 | 19 453.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 633.00 | |||
142 Total Equity - Total I | 15 033.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
172 Other debts | 2 561.00 | |||
176 Total debts | 4 420.00 | |||
180 Liabilities Total | 19 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 903.00 | 198 374.00 | 253 903.00 | |
232 Total operating income excluding VAT | 253 903.00 | 198 374.00 | 253 903.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 963.00 | 29 158.00 | 20 963.00 | |
242 Other external expenses | 112 253.00 | 79 637.00 | 112 253.00 | |
244 Taxes, duties and similar payments | 1 236.00 | 811.00 | 1 236.00 | |
250 Staff compensation | 67 507.00 | 58 053.00 | 67 507.00 | |
252 Social security contributions | 38 693.00 | 21 539.00 | 38 693.00 | |
264 Total operating expenses | 240 652.00 | 189 198.00 | 240 652.00 | |
270 Operating profit | 13 251.00 | 9 176.00 | 13 251.00 | |
280 Financial income | 25.00 | 25.00 | 25.00 | |
294 Financial expenses | 767.00 | 459.00 | 767.00 | |
306 Income tax's | 1 876.00 | 1 311.00 | 1 876.00 | |
310 Profit or loss | 10 633.00 | 7 431.00 | 10 633.00 | |
374 Amount of VAT collected | 9 055.00 | 9 055.00 | ||
376 Average staff size | 7.00 | 7.00 | ||
378 Amount of deductible VAT on goods and services | 8 193.00 | 8 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 586.00 | 586.00 | ||
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