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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : 2EC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | 2EC |
| Siren | 532183563 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 2754 |
| Management number | 2011B00507 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 1 603.00 | 1 603.00 | 1 603.00 | |
110 Total Assets | 501 603.00 | 501 603.00 | 501 603.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 6 141.00 | |||
134 Retained Earnings | 116 696.00 | |||
136 Profit for the Year | 32 737.00 | |||
142 Total Equity - Total I | 255 575.00 | |||
156 Loans and similar debts | 213 396.00 | |||
166 Suppliers and related accounts | 8 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 23 997.00 | |||
176 Total debts | 246 027.00 | |||
180 Liabilities Total | 501 603.00 | |||
195 Of which payables due in more than one year | 213 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 250.00 | 225 835.00 | 286 250.00 | |
230 Other income | 2.00 | 310.00 | 2.00 | |
232 Total operating income excluding VAT | 286 252.00 | 226 145.00 | 286 252.00 | |
242 Other external expenses | 1 459.00 | 3 368.00 | 1 459.00 | |
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | 650.00 | |
250 Staff compensation | 177 195.00 | 127 195.00 | 177 195.00 | |
252 Social security contributions | 59 141.00 | 45 573.00 | 59 141.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 238 448.00 | 176 789.00 | 238 448.00 | |
270 Operating profit | 47 803.00 | 49 356.00 | 47 803.00 | |
294 Financial expenses | 9 180.00 | 13 058.00 | 9 180.00 | |
306 Income tax's | 5 886.00 | 5 444.00 | 5 886.00 | |
310 Profit or loss | 32 737.00 | 30 853.00 | 32 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
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