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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : 2S PROM'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| Name | 2S PROM'IMMO |
| Siren | 791957814 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 10427 |
| Management number | 2013B00324 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37380 CROTELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 53 958.00 | 53 958.00 | 53 958.00 | |
072 Receivables – Other | 12 522.00 | 12 522.00 | 12 522.00 | |
084 Cash | 5 501.00 | 5 501.00 | 5 501.00 | |
096 Total Current Assets + Prepaid Expenses | 71 981.00 | 71 981.00 | 71 981.00 | |
110 Total Assets | 71 981.00 | 71 981.00 | 71 981.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 536.00 | |||
136 Profit for the Year | -8 560.00 | |||
142 Total Equity - Total I | 24 076.00 | |||
166 Suppliers and related accounts | 8 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 474.00 | |||
172 Other debts | 39 474.00 | |||
176 Total debts | 47 905.00 | |||
180 Liabilities Total | 71 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 208 702.00 | |||
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 208 902.00 | |||
240 Inventory changes (raw materials and supplies) | -1 392.00 | 159 192.00 | -1 392.00 | |
242 Other external expenses | 10 984.00 | 34 979.00 | 10 984.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 2 236.00 | 128.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 722.00 | 196 407.00 | 9 722.00 | |
270 Operating profit | -9 722.00 | 12 495.00 | -9 722.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 4 753.00 | |||
306 Income tax's | -1 162.00 | 1 161.00 | -1 162.00 | |
310 Profit or loss | -8 560.00 | 6 582.00 | -8 560.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 249.00 | 2 249.00 | ||
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