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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : 2A 2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | 2A 2F |
| Siren | 750261604 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 958 |
| Management number | 2012B01074 |
| Activity code | 2825Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78711 MANTES LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 951.00 | 13 640.00 | 38 311.00 | 51 951.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 52 011.00 | 13 640.00 | 38 371.00 | 52 011.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 134 113.00 | 594.00 | 133 519.00 | 134 113.00 |
072 Receivables – Other | 38 994.00 | 38 994.00 | 38 994.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 1 761.00 | 1 761.00 | 1 761.00 | |
096 Total Current Assets + Prepaid Expenses | 174 884.00 | 594.00 | 174 290.00 | 174 884.00 |
110 Total Assets | 226 895.00 | 14 234.00 | 212 661.00 | 226 895.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 29 023.00 | |||
136 Profit for the Year | 23 300.00 | |||
142 Total Equity - Total I | 54 523.00 | |||
156 Loans and similar debts | 43 328.00 | |||
166 Suppliers and related accounts | 53 633.00 | |||
172 Other debts | 61 177.00 | |||
176 Total debts | 158 138.00 | |||
180 Liabilities Total | 212 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152.00 | 152.00 | ||
218 Production of services sold - France | 509 262.00 | 378 374.00 | 509 262.00 | |
222 Inventory production | -3 000.00 | -18 405.00 | -3 000.00 | |
230 Other income | 1 673.00 | 1 039.00 | 1 673.00 | |
232 Total operating income excluding VAT | 508 087.00 | 361 008.00 | 508 087.00 | |
242 Other external expenses | 262 575.00 | 180 109.00 | 262 575.00 | |
244 Taxes, duties and similar payments | 4 306.00 | 4 140.00 | 4 306.00 | |
250 Staff compensation | 144 801.00 | 126 294.00 | 144 801.00 | |
252 Social security contributions | 54 152.00 | 45 960.00 | 54 152.00 | |
254 Depreciation and amortization | 10 023.00 | 4 644.00 | 10 023.00 | |
256 Provisions | 2 266.00 | |||
262 Other expenses | 1 802.00 | 62.00 | 1 802.00 | |
264 Total operating expenses | 477 658.00 | 363 476.00 | 477 658.00 | |
270 Operating profit | 30 428.00 | -2 468.00 | 30 428.00 | |
290 Exceptional income | 300.00 | 4 711.00 | 300.00 | |
294 Financial expenses | 1 079.00 | 304.00 | 1 079.00 | |
300 Exceptional expenses | 2 449.00 | 3 030.00 | 2 449.00 | |
306 Income tax's | 3 900.00 | 3 900.00 | ||
310 Profit or loss | 23 300.00 | -1 091.00 | 23 300.00 | |
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