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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : 2o2dev
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | 2o2dev |
| Siren | 790156194 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17452 |
| Management number | 2012B04028 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 LISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 2 660.00 | 2 507.00 | 153.00 | 2 660.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 3 809.00 | 2 606.00 | 1 203.00 | 3 809.00 |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 12 541.00 | 12 541.00 | 12 541.00 | |
096 Total Current Assets + Prepaid Expenses | 14 881.00 | 14 881.00 | 14 881.00 | |
110 Total Assets | 18 691.00 | 2 606.00 | 16 085.00 | 18 691.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 8 895.00 | |||
136 Profit for the Year | 2 191.00 | |||
142 Total Equity - Total I | 11 487.00 | |||
172 Other debts | 4 598.00 | |||
176 Total debts | 4 598.00 | |||
180 Liabilities Total | 16 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 800.00 | 44 850.00 | 46 800.00 | |
230 Other income | 6 230.00 | |||
232 Total operating income excluding VAT | 46 800.00 | 51 080.00 | 46 800.00 | |
234 Purchases of goods (including customs duties) | 29.00 | 390.00 | 29.00 | |
242 Other external expenses | 10 165.00 | 8 292.00 | 10 165.00 | |
244 Taxes, duties and similar payments | 640.00 | 627.00 | 640.00 | |
250 Staff compensation | 31 557.00 | 43 795.00 | 31 557.00 | |
252 Social security contributions | 1 093.00 | 348.00 | 1 093.00 | |
254 Depreciation and amortization | 604.00 | 648.00 | 604.00 | |
264 Total operating expenses | 44 089.00 | 54 101.00 | 44 089.00 | |
270 Operating profit | 2 710.00 | -3 021.00 | 2 710.00 | |
280 Financial income | 78.00 | 18.00 | 78.00 | |
300 Exceptional expenses | 202.00 | 202.00 | ||
306 Income tax's | 394.00 | 394.00 | ||
310 Profit or loss | 2 191.00 | -3 001.00 | 2 191.00 | |
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