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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : 2R 2 SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-04-28 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | 2R 2 SAVOIE |
| Siren | 815084561 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 3962 |
| Management number | 2015B00773 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 834.00 | 99.00 | 735.00 | 834.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 434.00 | 99.00 | 1 335.00 | 1 434.00 |
064 Advances and down payments on orders | 999.00 | 999.00 | 999.00 | |
068 Receivables – Trade and related accounts | 34 381.00 | 34 381.00 | 34 381.00 | |
072 Receivables – Other | 20 584.00 | 20 584.00 | 20 584.00 | |
096 Total Current Assets + Prepaid Expenses | 55 963.00 | 55 963.00 | 55 963.00 | |
110 Total Assets | 57 397.00 | 99.00 | 57 298.00 | 57 397.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -29 834.00 | |||
142 Total Equity - Total I | -19 834.00 | |||
156 Loans and similar debts | 902.00 | |||
166 Suppliers and related accounts | 53 244.00 | |||
172 Other debts | 22 986.00 | |||
176 Total debts | 77 132.00 | |||
180 Liabilities Total | 57 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 243.00 | 96 243.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 96 269.00 | 96 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 416.00 | 416.00 | ||
242 Other external expenses | 73 176.00 | 73 176.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 35 385.00 | 35 385.00 | ||
252 Social security contributions | 15 997.00 | 15 997.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 125 720.00 | 125 720.00 | ||
270 Operating profit | -29 451.00 | -29 451.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 367.00 | 367.00 | ||
310 Profit or loss | -29 834.00 | -29 834.00 | ||
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