Grow your business safely with 2 SPEE
All the information you need about 2 SPEE to develop and secure your business in France
2
HOME >
CORPORATES
>
2 SPEE >
BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : 2 SPEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | 2 SPEE |
| Siren | 511632796 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 5532 |
| Management number | 2009B01123 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 VILLABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 018.00 | 5 018.00 | 5 018.00 | |
044 Total Fixed Assets | 5 018.00 | 5 018.00 | 5 018.00 | |
068 Receivables – Trade and related accounts | 21 610.00 | 21 610.00 | 21 610.00 | |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
084 Cash | 13 080.00 | 13 080.00 | 13 080.00 | |
096 Total Current Assets + Prepaid Expenses | 36 176.00 | 36 176.00 | 36 176.00 | |
110 Total Assets | 41 194.00 | 5 018.00 | 36 176.00 | 41 194.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 438.00 | |||
136 Profit for the Year | 1 066.00 | |||
142 Total Equity - Total I | 14 804.00 | |||
166 Suppliers and related accounts | 9 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 161.00 | |||
172 Other debts | 12 011.00 | |||
176 Total debts | 21 372.00 | |||
180 Liabilities Total | 36 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 788.00 | 39 788.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 39 833.00 | 39 833.00 | ||
242 Other external expenses | 32 747.00 | 32 747.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
252 Social security contributions | 4 766.00 | 4 766.00 | ||
264 Total operating expenses | 38 451.00 | 38 451.00 | ||
270 Operating profit | 1 382.00 | 1 382.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 066.00 | 1 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 018.00 | 11 018.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
all companies in France
Complete and comprehensive database.
