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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : 2R CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2021-11-26 | Public | 2019-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | 2R CONSULT |
| Siren | 799296256 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1537 |
| Management number | 2013B00367 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 89120 CHARNY OREE DE PUISAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515.00 | 248.00 | 267.00 | 515.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 535.00 | 248.00 | 287.00 | 535.00 |
068 Receivables – Trade and related accounts | 155 330.00 | 155 330.00 | 155 330.00 | |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
096 Total Current Assets + Prepaid Expenses | 157 308.00 | 157 308.00 | 157 308.00 | |
110 Total Assets | 157 843.00 | 248.00 | 157 595.00 | 157 843.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 763.00 | |||
136 Profit for the Year | 3 057.00 | |||
142 Total Equity - Total I | 6 570.00 | |||
156 Loans and similar debts | 45 873.00 | |||
166 Suppliers and related accounts | 43 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 741.00 | |||
172 Other debts | 61 497.00 | |||
176 Total debts | 151 025.00 | |||
180 Liabilities Total | 157 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 410 135.00 | 410 135.00 | ||
218 Production of services sold - France | 36 016.00 | 36 016.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 446 244.00 | 446 244.00 | ||
234 Purchases of goods (including customs duties) | 377 359.00 | 377 359.00 | ||
242 Other external expenses | 5 791.00 | 5 791.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 57 251.00 | 57 251.00 | ||
252 Social security contributions | 1 659.00 | 1 659.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 442 749.00 | 442 749.00 | ||
270 Operating profit | 3 494.00 | 3 494.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 3 057.00 | 3 057.00 | ||
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