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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : 2BGAS HYDROGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | 2BGAS HYDROGEN |
| Siren | 753485432 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4434 |
| Management number | 2012B00578 |
| Activity code | 2829B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 221 835.00 | 221 835.00 | 221 835.00 | |
028 Tangible Assets | 28 138.00 | 22 774.00 | 5 364.00 | 28 138.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 250 143.00 | 22 774.00 | 227 369.00 | 250 143.00 |
050 Raw materials, supplies, in progress | 141 195.00 | 141 195.00 | 141 195.00 | |
072 Receivables – Other | 40 387.00 | 40 387.00 | 40 387.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 11 641.00 | 11 641.00 | 11 641.00 | |
096 Total Current Assets + Prepaid Expenses | 193 238.00 | 193 238.00 | 193 238.00 | |
110 Total Assets | 443 381.00 | 22 774.00 | 420 608.00 | 443 381.00 |
120 Share or Individual Capital | 100 100.00 | |||
134 Retained Earnings | 69 287.00 | |||
136 Profit for the Year | 2 608.00 | |||
142 Total Equity - Total I | 171 995.00 | |||
156 Loans and similar debts | 116 024.00 | |||
166 Suppliers and related accounts | 16 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 682.00 | |||
172 Other debts | 116 291.00 | |||
176 Total debts | 248 612.00 | |||
180 Liabilities Total | 420 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 13 955.00 | 13 955.00 | ||
224 Capitalized production | 10 035.00 | 10 035.00 | ||
232 Total operating income excluding VAT | 23 990.00 | 23 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 480.00 | 480.00 | ||
240 Inventory changes (raw materials and supplies) | 13.00 | 13.00 | ||
242 Other external expenses | 11 557.00 | 11 557.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 6 320.00 | 6 320.00 | ||
252 Social security contributions | 6 424.00 | 6 424.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
264 Total operating expenses | 25 975.00 | 25 975.00 | ||
270 Operating profit | -1 985.00 | -1 985.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
306 Income tax's | -4 585.00 | -4 585.00 | ||
310 Profit or loss | 2 608.00 | 2 608.00 | ||
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