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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : 2D CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | 2D CONSEILS |
| Siren | 519527394 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 25546 |
| Management number | 2010B00203 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST AUBIN DE MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 631.00 | 631.00 | 631.00 | |
044 Total Fixed Assets | 631.00 | 631.00 | 631.00 | |
068 Receivables – Trade and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 62 641.00 | 62 641.00 | 62 641.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 75 522.00 | 75 522.00 | 75 522.00 | |
110 Total Assets | 76 153.00 | 631.00 | 75 522.00 | 76 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 468.00 | |||
136 Profit for the Year | 13 660.00 | |||
142 Total Equity - Total I | 57 228.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 16 465.00 | |||
176 Total debts | 18 293.00 | |||
180 Liabilities Total | 75 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 070.00 | 118 140.00 | 126 070.00 | |
230 Other income | 1 914.00 | 2 047.00 | 1 914.00 | |
232 Total operating income excluding VAT | 127 984.00 | 120 187.00 | 127 984.00 | |
242 Other external expenses | 21 227.00 | 19 693.00 | 21 227.00 | |
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 7 288.00 | 7 128.00 | 7 288.00 | |
24B (including equipment leasing) | 11 190.00 | 11 190.00 | ||
250 Staff compensation | 65 000.00 | 60 000.00 | 65 000.00 | |
252 Social security contributions | 21 159.00 | 21 189.00 | 21 159.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 114 680.00 | 108 010.00 | 114 680.00 | |
270 Operating profit | 13 304.00 | 12 177.00 | 13 304.00 | |
290 Exceptional income | 4 800.00 | 4 800.00 | ||
300 Exceptional expenses | 1 481.00 | 1 481.00 | ||
306 Income tax's | 2 963.00 | 2 288.00 | 2 963.00 | |
310 Profit or loss | 13 660.00 | 9 889.00 | 13 660.00 | |
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