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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : 2F ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2013-12-31 | Simplified |
| Name | 2F ASSISTANCE |
| Siren | 437962871 |
| Closing | 2013-12-31 |
| Registry code | 7802 |
| Registration number | 13909 |
| Management number | 2001B01200 |
| Activity code | 4669C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 500.00 | 15 800.00 | 23 700.00 | 39 500.00 |
044 Total Fixed Assets | 39 500.00 | 15 800.00 | 23 700.00 | 39 500.00 |
060 Merchandise inventory | 14 521.00 | 14 521.00 | 14 521.00 | |
068 Receivables – Trade and related accounts | 2 049.00 | 2 049.00 | 2 049.00 | |
072 Receivables – Other | 28 131.00 | 28 131.00 | 28 131.00 | |
084 Cash | 11 036.00 | 11 036.00 | 11 036.00 | |
096 Total Current Assets + Prepaid Expenses | 55 737.00 | 55 737.00 | 55 737.00 | |
110 Total Assets | 95 237.00 | 15 800.00 | 79 437.00 | 95 237.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 620.00 | |||
134 Retained Earnings | 5 580.00 | |||
136 Profit for the Year | 8 189.00 | |||
142 Total Equity - Total I | 26 389.00 | |||
166 Suppliers and related accounts | 2 006.00 | |||
172 Other debts | 51 042.00 | |||
174 Prepaid income | ||||
176 Total debts | 53 047.00 | |||
180 Liabilities Total | 79 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 071.00 | 112 450.00 | 136 071.00 | |
218 Production of services sold - France | 86 491.00 | 68 875.00 | 86 491.00 | |
232 Total operating income excluding VAT | 222 562.00 | 181 325.00 | 222 562.00 | |
234 Purchases of goods (including customs duties) | 119 062.00 | 98 585.00 | 119 062.00 | |
236 Inventory change (goods) | -9 946.00 | -4 575.00 | -9 946.00 | |
242 Other external expenses | 24 462.00 | 5 400.00 | 24 462.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 52 747.00 | 51 324.00 | 52 747.00 | |
252 Social security contributions | 16 352.00 | 15 397.00 | 16 352.00 | |
254 Depreciation and amortization | 7 900.00 | 7 900.00 | 7 900.00 | |
264 Total operating expenses | 210 577.00 | 174 031.00 | 210 577.00 | |
270 Operating profit | 11 985.00 | 7 294.00 | 11 985.00 | |
294 Financial expenses | 2 350.00 | 2 350.00 | ||
306 Income tax's | 1 445.00 | 1 094.00 | 1 445.00 | |
310 Profit or loss | 8 189.00 | 6 200.00 | 8 189.00 | |
374 Amount of VAT collected | 43 622.00 | 43 622.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 28 131.00 | 28 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 500.00 | 39 500.00 | ||
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