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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : 2en1 ALTERNATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-07-24 | Public | 2017-03-31 | Simplified |
| Name | 2en1 ALTERNATIVE |
| Siren | 452951148 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/005331 |
| Management number | 2004B00192 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38138 LES COTES-D'AREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 3 465.00 | 3 465.00 | 3 465.00 | |
096 Total Current Assets + Prepaid Expenses | 3 757.00 | 3 757.00 | 3 757.00 | |
110 Total Assets | 3 757.00 | 3 757.00 | 3 757.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -596.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 1 458.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 2 119.00 | |||
176 Total debts | 2 299.00 | |||
180 Liabilities Total | 3 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 398.00 | 4 398.00 | ||
218 Production of services sold - France | 10 137.00 | 10 137.00 | ||
222 Inventory production | -300.00 | -300.00 | ||
232 Total operating income excluding VAT | 14 235.00 | 14 235.00 | ||
234 Purchases of goods (including customs duties) | 3 034.00 | 3 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
24B (including equipment leasing) | 6 038.00 | 6 038.00 | ||
250 Staff compensation | 2 200.00 | 2 200.00 | ||
252 Social security contributions | 2 112.00 | 2 112.00 | ||
264 Total operating expenses | 14 181.00 | 14 181.00 | ||
270 Operating profit | 54.00 | 54.00 | ||
310 Profit or loss | 54.00 | 54.00 | ||
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