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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : 2GE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | 2GE BAT |
| Siren | 805387750 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 5632 |
| Management number | 2014B02106 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 466.00 | 460.00 | 2 006.00 | 2 466.00 |
044 Total Fixed Assets | 2 466.00 | 460.00 | 2 006.00 | 2 466.00 |
084 Cash | 6 128.00 | 6 128.00 | 6 128.00 | |
096 Total Current Assets + Prepaid Expenses | 6 128.00 | 6 128.00 | 6 128.00 | |
110 Total Assets | 8 593.00 | 460.00 | 8 133.00 | 8 593.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 908.00 | |||
142 Total Equity - Total I | 4 908.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 2 675.00 | |||
176 Total debts | 3 225.00 | |||
180 Liabilities Total | 8 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 460.00 | 17 460.00 | ||
232 Total operating income excluding VAT | 17 460.00 | 17 460.00 | ||
242 Other external expenses | 12 237.00 | 12 237.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
264 Total operating expenses | 12 862.00 | 12 862.00 | ||
270 Operating profit | 4 598.00 | 4 598.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | 3 908.00 | 3 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 466.00 | 2 466.00 | ||
492 Total Fixed Assets (Increases) | 2 466.00 | 2 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 492.00 | 3 492.00 | ||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
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