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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : F 2 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | F 2 D |
| Siren | 522889971 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4040 |
| Management number | 2012B00878 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 894.00 | 58 761.00 | 118 133.00 | 176 894.00 |
040 Financial Assets | 2 731 174.00 | 2 731 174.00 | 2 731 174.00 | |
044 Total Fixed Assets | 2 908 068.00 | 58 761.00 | 2 849 307.00 | 2 908 068.00 |
068 Receivables – Trade and related accounts | 89 290.00 | 89 290.00 | 89 290.00 | |
072 Receivables – Other | 18 775.00 | 18 775.00 | 18 775.00 | |
084 Cash | 126 460.00 | 126 460.00 | 126 460.00 | |
096 Total Current Assets + Prepaid Expenses | 234 525.00 | 234 525.00 | 234 525.00 | |
110 Total Assets | 3 142 593.00 | 58 761.00 | 3 083 832.00 | 3 142 593.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 2 131 575.00 | |||
136 Profit for the Year | 240 175.00 | |||
142 Total Equity - Total I | 2 481 751.00 | |||
156 Loans and similar debts | 504 461.00 | |||
166 Suppliers and related accounts | 4 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 756.00 | |||
172 Other debts | 93 509.00 | |||
176 Total debts | 602 082.00 | |||
180 Liabilities Total | 3 083 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 411 903.00 | |||
195 Of which payables due in more than one year | 230 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 150.00 | 215 150.00 | ||
230 Other income | 1 278.00 | 1 278.00 | ||
232 Total operating income excluding VAT | 216 428.00 | 216 428.00 | ||
242 Other external expenses | 31 023.00 | 31 023.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 9 888.00 | 9 888.00 | ||
250 Staff compensation | 101 249.00 | 101 249.00 | ||
252 Social security contributions | 42 650.00 | 42 650.00 | ||
254 Depreciation and amortization | 28 240.00 | 28 240.00 | ||
264 Total operating expenses | 213 050.00 | 213 050.00 | ||
270 Operating profit | 3 379.00 | 3 379.00 | ||
280 Financial income | 253 556.00 | 253 556.00 | ||
294 Financial expenses | 16 361.00 | 16 361.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 240 175.00 | 240 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 306 168.00 | 306 168.00 | ||
484 DECREASES Financial Assets | 361 418.00 | 361 418.00 | ||
490 Total Fixed Assets (Gross Value) | 2 857 583.00 | 2 857 583.00 | ||
492 Total Fixed Assets (Increases) | 411 903.00 | 411 903.00 | ||
494 Total Fixed Assets (Decreases) | 361 418.00 | 361 418.00 | ||
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