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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : 2XRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | 2XRH |
| Siren | 498659218 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14965 |
| Management number | 2007B04177 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 531.00 | 531.00 | 531.00 | |
028 Tangible Assets | 5 915.00 | 3 958.00 | 1 957.00 | 5 915.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 6 524.00 | 4 489.00 | 2 035.00 | 6 524.00 |
068 Receivables – Trade and related accounts | 8 940.00 | 8 940.00 | 8 940.00 | |
084 Cash | 24 410.00 | 24 410.00 | 24 410.00 | |
092 Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 34 805.00 | 34 805.00 | 34 805.00 | |
110 Total Assets | 41 329.00 | 4 489.00 | 36 840.00 | 41 329.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 25 137.00 | |||
136 Profit for the Year | -1 430.00 | |||
142 Total Equity - Total I | 27 307.00 | |||
166 Suppliers and related accounts | 984.00 | |||
172 Other debts | 8 549.00 | |||
176 Total debts | 9 533.00 | |||
180 Liabilities Total | 36 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 798.00 | 101 798.00 | ||
230 Other income | 7 319.00 | 7 319.00 | ||
232 Total operating income excluding VAT | 109 117.00 | 109 117.00 | ||
234 Purchases of goods (including customs duties) | 1 567.00 | 1 567.00 | ||
242 Other external expenses | 17 670.00 | 17 670.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 2 704.00 | 2 704.00 | ||
250 Staff compensation | 50 319.00 | 50 319.00 | ||
252 Social security contributions | 33 612.00 | 33 612.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
264 Total operating expenses | 106 838.00 | 106 838.00 | ||
270 Operating profit | 2 279.00 | 2 279.00 | ||
300 Exceptional expenses | 3 710.00 | 3 710.00 | ||
310 Profit or loss | -1 431.00 | -1 431.00 | ||
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