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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : 2N AUTOMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | 2N AUTOMATION |
| Siren | 498435049 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2981 |
| Management number | 2008B00088 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 48 878.00 | 48 878.00 | 48 878.00 | |
BJ TOTAL (I) | 48 878.00 | 48 878.00 | 48 878.00 | |
BX Customers and related accounts | 24 603.00 | 24 603.00 | 24 603.00 | |
BZ Other receivables | 3 018.00 | 3 018.00 | 3 018.00 | |
CF Cash and cash equivalents | 94 797.00 | 94 797.00 | 94 797.00 | |
CJ TOTAL (II) | 122 419.00 | 122 419.00 | 122 419.00 | |
CO Grand total (0 to V) | 171 297.00 | 48 878.00 | 122 419.00 | 171 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 600.00 | 28 600.00 | 28 600.00 | |
DD Legal reserve (1) | 2 860.00 | 2 860.00 | 2 860.00 | |
DH Retained earnings | 83 078.00 | 70 105.00 | 83 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 285.00 | 12 974.00 | 2 285.00 | |
DL TOTAL (I) | 116 824.00 | 114 538.00 | 116 824.00 | |
DX Trade payables and related accounts | 1 518.00 | 7 754.00 | 1 518.00 | |
DY Tax and social security liabilities | 4 078.00 | 13 092.00 | 4 078.00 | |
EC TOTAL (IV) | 5 595.00 | 20 846.00 | 5 595.00 | |
EE Grand total (I to V) | 122 419.00 | 135 384.00 | 122 419.00 | |
EG Accrued income and payables due within one year | 5 595.00 | 20 846.00 | 5 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 160.00 | 50 160.00 | 50 160.00 | |
FJ Net sales | 50 160.00 | 50 160.00 | 50 160.00 | |
FR Total operating income (I) | 50 160.00 | |||
FW Other purchases and external expenses | 1 719.00 | |||
FX Taxes, duties, and similar payments | 955.00 | |||
FY Salaries and Wages | 34 351.00 | |||
FZ Social Security Contributions | 10 738.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 47 764.00 | |||
GG - OPERATING RESULT (I - II) | 2 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 111.00 | 1 920.00 | 111.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 160.00 | 96 561.00 | 50 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 875.00 | 83 588.00 | 47 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 285.00 | 12 974.00 | 2 285.00 | |
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