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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : 2-28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | 2-28 |
| Siren | 522103688 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2828 |
| Management number | 2010B00900 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 001.00 | 1 001.00 | 1 001.00 | |
028 Tangible Assets | 6 969.00 | 4 406.00 | 2 563.00 | 6 969.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 8 169.00 | 5 406.00 | 2 763.00 | 8 169.00 |
068 Receivables – Trade and related accounts | 38 421.00 | 38 421.00 | 38 421.00 | |
072 Receivables – Other | 3 807.00 | 3 807.00 | 3 807.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 70 180.00 | 70 180.00 | 70 180.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 122 866.00 | 122 866.00 | 122 866.00 | |
110 Total Assets | 131 035.00 | 5 406.00 | 125 629.00 | 131 035.00 |
120 Share or Individual Capital | 228.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 57 096.00 | |||
136 Profit for the Year | 33 735.00 | |||
142 Total Equity - Total I | 91 082.00 | |||
166 Suppliers and related accounts | 2 391.00 | |||
172 Other debts | 32 155.00 | |||
176 Total debts | 34 546.00 | |||
180 Liabilities Total | 125 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 645.00 | 179 988.00 | 198 645.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 198 652.00 | 179 988.00 | 198 652.00 | |
242 Other external expenses | 19 723.00 | 16 396.00 | 19 723.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 2 229.00 | 2 221.00 | 2 229.00 | |
250 Staff compensation | 99 429.00 | 100 867.00 | 99 429.00 | |
252 Social security contributions | 37 281.00 | 38 113.00 | 37 281.00 | |
254 Depreciation and amortization | 709.00 | 1 061.00 | 709.00 | |
262 Other expenses | 140.00 | 57.00 | 140.00 | |
264 Total operating expenses | 159 512.00 | 158 716.00 | 159 512.00 | |
270 Operating profit | 39 140.00 | 21 271.00 | 39 140.00 | |
280 Financial income | 269.00 | 270.00 | 269.00 | |
300 Exceptional expenses | 180.00 | 90.00 | 180.00 | |
306 Income tax's | 5 493.00 | 2 814.00 | 5 493.00 | |
310 Profit or loss | 33 735.00 | 18 637.00 | 33 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 313.00 | 1 313.00 | ||
490 Total Fixed Assets (Gross Value) | 6 856.00 | 6 856.00 | ||
492 Total Fixed Assets (Increases) | 1 313.00 | 1 313.00 | ||
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