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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : 2S GENIE URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-03-31 | Simplified |
| 2017-02-15 | Public | 2016-03-31 | Simplified |
| Name | 2S GENIE URBAIN |
| Siren | 532600947 |
| Closing | 2016-03-31 |
| Registry code | 3802 |
| Registration number | B2017/000739 |
| Management number | 2011B00618 |
| Activity code | 7112B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 CHONAS-L'AMBALLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 812.00 | 1 564.00 | 248.00 | 1 812.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 1 905.00 | 1 564.00 | 340.00 | 1 905.00 |
068 Receivables – Trade and related accounts | 60 921.00 | 6 316.00 | 54 604.00 | 60 921.00 |
072 Receivables – Other | 10 804.00 | 10 804.00 | 10 804.00 | |
084 Cash | 1 757.00 | 1 757.00 | 1 757.00 | |
092 Prepaid expenses | 15 341.00 | 15 341.00 | 15 341.00 | |
096 Total Current Assets + Prepaid Expenses | 88 824.00 | 6 316.00 | 82 507.00 | 88 824.00 |
110 Total Assets | 90 729.00 | 7 881.00 | 82 848.00 | 90 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 894.00 | |||
136 Profit for the Year | 2 540.00 | |||
142 Total Equity - Total I | 11 534.00 | |||
166 Suppliers and related accounts | 7 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 171.00 | |||
172 Other debts | 63 698.00 | |||
176 Total debts | 71 313.00 | |||
180 Liabilities Total | 82 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 130.00 | 114 130.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 114 178.00 | 114 178.00 | ||
242 Other external expenses | 41 212.00 | 41 212.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 3 170.00 | 3 170.00 | ||
250 Staff compensation | 37 710.00 | 37 710.00 | ||
252 Social security contributions | 21 887.00 | 21 887.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
256 Provisions | 6 316.00 | 6 316.00 | ||
264 Total operating expenses | 110 600.00 | 110 600.00 | ||
270 Operating profit | 3 577.00 | 3 577.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 2 540.00 | 2 540.00 | ||
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