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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SARL 2 C PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-06-30 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | SARL 2 C PLUS |
| Siren | 403384308 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16490 |
| Management number | 1996B00158 |
| Activity code | 4941A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 730.00 | 42 730.00 | 42 730.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 45 730.00 | 42 730.00 | 3 000.00 | 45 730.00 |
068 Receivables – Trade and related accounts | 47 822.00 | 47 822.00 | 47 822.00 | |
072 Receivables – Other | 7 796.00 | 7 796.00 | 7 796.00 | |
084 Cash | 8 153.00 | 8 153.00 | 8 153.00 | |
096 Total Current Assets + Prepaid Expenses | 63 771.00 | 63 771.00 | 63 771.00 | |
110 Total Assets | 109 501.00 | 42 730.00 | 66 772.00 | 109 501.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 934.00 | |||
136 Profit for the Year | -9 743.00 | |||
142 Total Equity - Total I | 13 575.00 | |||
154 Provisions for risks and charges - Total II | 2 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 50 294.00 | |||
176 Total debts | 50 294.00 | |||
180 Liabilities Total | 66 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 795.00 | 186 795.00 | ||
232 Total operating income excluding VAT | 186 795.00 | 186 795.00 | ||
242 Other external expenses | 54 889.00 | 54 889.00 | ||
243 (including business tax) | 1 386.00 | 1 386.00 | ||
244 Taxes, duties and similar payments | 2 311.00 | 2 311.00 | ||
250 Staff compensation | 103 541.00 | 103 541.00 | ||
252 Social security contributions | 35 599.00 | 35 599.00 | ||
264 Total operating expenses | 196 340.00 | 196 340.00 | ||
270 Operating profit | -9 545.00 | -9 545.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
310 Profit or loss | -9 743.00 | -9 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 45 529.00 | 45 529.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 128.00 | 128.00 | ||
684 DECREASES in Total Provisions Statement | 128.00 | 128.00 | ||
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