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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : 2AI LILLE METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | 2AI LILLE METROPOLE |
| Siren | 811001973 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9182 |
| Management number | 2015B01409 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 924.00 | 996.00 | 2 927.00 | 3 924.00 |
040 Financial Assets | 3 027.00 | 3 027.00 | 3 027.00 | |
044 Total Fixed Assets | 6 951.00 | 996.00 | 5 954.00 | 6 951.00 |
068 Receivables – Trade and related accounts | 12 221.00 | 12 221.00 | 12 221.00 | |
072 Receivables – Other | 3 073.00 | 3 073.00 | 3 073.00 | |
084 Cash | 3 577.00 | 3 577.00 | 3 577.00 | |
096 Total Current Assets + Prepaid Expenses | 18 872.00 | 18 872.00 | 18 872.00 | |
110 Total Assets | 25 823.00 | 996.00 | 24 827.00 | 25 823.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 13.00 | |||
132 Other Reserves | 250.00 | |||
136 Profit for the Year | 621.00 | |||
142 Total Equity - Total I | 3 885.00 | |||
166 Suppliers and related accounts | 3 172.00 | |||
172 Other debts | 17 769.00 | |||
176 Total debts | 20 941.00 | |||
180 Liabilities Total | 24 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 693.00 | 66 693.00 | ||
222 Inventory production | -4 500.00 | -4 500.00 | ||
230 Other income | 680.00 | 680.00 | ||
232 Total operating income excluding VAT | 62 873.00 | 62 873.00 | ||
242 Other external expenses | 29 994.00 | 29 994.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 25 894.00 | 25 894.00 | ||
252 Social security contributions | 4 951.00 | 4 951.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 62 144.00 | 62 144.00 | ||
270 Operating profit | 728.00 | 728.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 621.00 | 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 951.00 | 6 951.00 | ||
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