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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : 2R ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | 2R ARCHITECTURE |
| Siren | 519702807 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2017 |
| Management number | 2010B00024 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 21 755.00 | 16 305.00 | 5 450.00 | 21 755.00 |
044 Total Fixed Assets | 24 255.00 | 18 805.00 | 5 450.00 | 24 255.00 |
072 Receivables – Other | 18 700.00 | 18 700.00 | 18 700.00 | |
084 Cash | 29 153.00 | 29 153.00 | 29 153.00 | |
096 Total Current Assets + Prepaid Expenses | 47 853.00 | 47 853.00 | 47 853.00 | |
110 Total Assets | 72 108.00 | 18 805.00 | 53 303.00 | 72 108.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 535.00 | |||
136 Profit for the Year | 23 002.00 | |||
142 Total Equity - Total I | 30 137.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
172 Other debts | 21 398.00 | |||
176 Total debts | 23 166.00 | |||
180 Liabilities Total | 53 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 386.00 | 135 322.00 | 163 386.00 | |
230 Other income | 5 228.00 | 6 274.00 | 5 228.00 | |
232 Total operating income excluding VAT | 168 614.00 | 141 596.00 | 168 614.00 | |
242 Other external expenses | 70 614.00 | 55 456.00 | 70 614.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 699.00 | 668.00 | 699.00 | |
24B (including equipment leasing) | 5 435.00 | 5 435.00 | ||
250 Staff compensation | 44 626.00 | 37 233.00 | 44 626.00 | |
252 Social security contributions | 26 799.00 | 32 251.00 | 26 799.00 | |
254 Depreciation and amortization | 1 626.00 | 1 626.00 | 1 626.00 | |
264 Total operating expenses | 144 364.00 | 127 234.00 | 144 364.00 | |
270 Operating profit | 24 250.00 | 14 362.00 | 24 250.00 | |
306 Income tax's | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 23 002.00 | 14 362.00 | 23 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 255.00 | 24 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 824.00 | 31 824.00 | ||
378 Amount of deductible VAT on goods and services | 3 228.00 | 3 228.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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