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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : 2 i PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | 2 i PROMOTION |
| Siren | 800925521 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008471 |
| Management number | 2014B00929 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 132 205.00 | 132 205.00 | 132 205.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 10 814.00 | 10 814.00 | 10 814.00 | |
084 Cash | 472 737.00 | 472 737.00 | 472 737.00 | |
096 Total Current Assets + Prepaid Expenses | 618 757.00 | 618 757.00 | 618 757.00 | |
110 Total Assets | 618 757.00 | 618 757.00 | 618 757.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 203 321.00 | |||
136 Profit for the Year | 168 578.00 | |||
142 Total Equity - Total I | 372 999.00 | |||
166 Suppliers and related accounts | 49 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 994.00 | |||
172 Other debts | 195 960.00 | |||
176 Total debts | 245 758.00 | |||
180 Liabilities Total | 618 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 796 608.00 | 294 136.00 | 796 608.00 | |
218 Production of services sold - France | 53 063.00 | 76 956.00 | 53 063.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 849 684.00 | 371 092.00 | 849 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 275 166.00 | 419 662.00 | 275 166.00 | |
240 Inventory changes (raw materials and supplies) | 295 721.00 | -289 785.00 | 295 721.00 | |
242 Other external expenses | 11 217.00 | 10 911.00 | 11 217.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 989.00 | 164.00 | 989.00 | |
250 Staff compensation | 17 305.00 | 17 305.00 | ||
252 Social security contributions | 6 896.00 | 6 896.00 | ||
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 607 299.00 | 140 952.00 | 607 299.00 | |
270 Operating profit | 242 384.00 | 230 140.00 | 242 384.00 | |
306 Income tax's | 73 806.00 | 69 725.00 | 73 806.00 | |
310 Profit or loss | 168 578.00 | 160 415.00 | 168 578.00 | |
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