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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SARL 2 C PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-06-30 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | SARL 2 C PLUS |
| Siren | 403384308 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49983 |
| Management number | 1996B00158 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 729.00 | 42 729.00 | 42 729.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 45 729.00 | 42 729.00 | 3 000.00 | 45 729.00 |
068 Receivables – Trade and related accounts | 23 267.00 | 23 267.00 | 23 267.00 | |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | 7 664.00 | 7 664.00 | 7 664.00 | |
096 Total Current Assets + Prepaid Expenses | 32 067.00 | 32 067.00 | 32 067.00 | |
110 Total Assets | 77 796.00 | 42 729.00 | 35 067.00 | 77 796.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 579.00 | |||
136 Profit for the Year | -21 115.00 | |||
142 Total Equity - Total I | -5 152.00 | |||
154 Provisions for risks and charges - Total II | 2 290.00 | |||
156 Loans and similar debts | 8.00 | |||
172 Other debts | 41 798.00 | |||
176 Total debts | 41 806.00 | |||
180 Liabilities Total | 38 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 224.00 | 148 224.00 | ||
232 Total operating income excluding VAT | 148 224.00 | 148 224.00 | ||
242 Other external expenses | 41 302.00 | 41 302.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 1 799.00 | 1 799.00 | ||
250 Staff compensation | 83 604.00 | 83 604.00 | ||
252 Social security contributions | 36 161.00 | 36 161.00 | ||
262 Other expenses | 6 277.00 | 6 277.00 | ||
264 Total operating expenses | 169 143.00 | 169 143.00 | ||
270 Operating profit | -20 919.00 | -20 919.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
310 Profit or loss | -21 115.00 | -21 115.00 | ||
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