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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : 2 PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Complete |
| Name | 2 PROD |
| Siren | 752344218 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62398 |
| Management number | 2012B13119 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75838 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 517.00 | -17 517.00 | ||
044 Total Fixed Assets | 17 517.00 | -17 517.00 | ||
072 Receivables – Other | ||||
084 Cash | 10 931.00 | 10 931.00 | 10 931.00 | |
096 Total Current Assets + Prepaid Expenses | 10 931.00 | 10 931.00 | 10 931.00 | |
110 Total Assets | 10 931.00 | 17 517.00 | -6 586.00 | 10 931.00 |
120 Share or Individual Capital | 14 885.00 | |||
134 Retained Earnings | -14 885.00 | |||
136 Profit for the Year | -34 766.00 | |||
142 Total Equity - Total I | -34 766.00 | |||
154 Provisions for risks and charges - Total II | ||||
169 Other debts including current accounts of partners for fiscal year N | 28 180.00 | |||
172 Other debts | 28 180.00 | |||
176 Total debts | 28 180.00 | |||
180 Liabilities Total | -6 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 571.00 | 172 172.00 | 68 571.00 | |
232 Total operating income excluding VAT | 68 572.00 | 172 172.00 | 68 572.00 | |
234 Purchases of goods (including customs duties) | 16 251.00 | 33 531.00 | 16 251.00 | |
242 Other external expenses | 55 333.00 | 65 537.00 | 55 333.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 285.00 | 543.00 | 285.00 | |
250 Staff compensation | 9 330.00 | 18 720.00 | 9 330.00 | |
252 Social security contributions | 4 404.00 | 9 980.00 | 4 404.00 | |
254 Depreciation and amortization | 17 517.00 | 53 063.00 | 17 517.00 | |
256 Provisions | 3 000.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 103 121.00 | 184 374.00 | 103 121.00 | |
270 Operating profit | -34 549.00 | -12 202.00 | -34 549.00 | |
300 Exceptional expenses | 217.00 | 2 682.00 | 217.00 | |
310 Profit or loss | -34 766.00 | -14 885.00 | -34 766.00 | |
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