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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : 1K2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2016-12-31 | Complete |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | 1K2 |
| Siren | 493160741 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 37241 |
| Management number | 2006B07441 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 960.00 | 17 359.00 | 9 601.00 | 26 960.00 |
044 Total Fixed Assets | 26 960.00 | 17 359.00 | 9 601.00 | 26 960.00 |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 15 042.00 | 15 042.00 | 15 042.00 | |
096 Total Current Assets + Prepaid Expenses | 37 402.00 | 37 402.00 | 37 402.00 | |
110 Total Assets | 64 362.00 | 17 359.00 | 47 003.00 | 64 362.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 870.00 | |||
134 Retained Earnings | 12 867.00 | |||
136 Profit for the Year | 11 865.00 | |||
142 Total Equity - Total I | 25 701.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
172 Other debts | 19 973.00 | |||
176 Total debts | 21 302.00 | |||
180 Liabilities Total | 47 003.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 125.00 | 67 125.00 | ||
232 Total operating income excluding VAT | 67 125.00 | 67 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 315.00 | 315.00 | ||
242 Other external expenses | 31 288.00 | 31 288.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 1 565.00 | 1 565.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
264 Total operating expenses | 53 773.00 | 53 773.00 | ||
270 Operating profit | 13 352.00 | 13 352.00 | ||
306 Income tax's | 1 487.00 | 1 487.00 | ||
310 Profit or loss | 11 865.00 | 11 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 960.00 | 26 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 725.00 | 9 725.00 | ||
378 Amount of deductible VAT on goods and services | 335.00 | 335.00 | ||
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