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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : 2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | 2G |
| Siren | 811194794 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30139 |
| Management number | 2015B02138 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 16 277.00 | 8 863.00 | 7 414.00 | 16 277.00 |
028 Tangible Assets | 100 126.00 | 14 971.00 | 85 156.00 | 100 126.00 |
040 Financial Assets | 5 455.00 | 5 455.00 | 5 455.00 | |
044 Total Fixed Assets | 301 858.00 | 23 833.00 | 278 025.00 | 301 858.00 |
060 Merchandise inventory | 14 650.00 | 14 650.00 | 14 650.00 | |
072 Receivables – Other | 7 406.00 | 7 406.00 | 7 406.00 | |
084 Cash | 14 117.00 | 14 117.00 | 14 117.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 36 392.00 | 36 392.00 | 36 392.00 | |
110 Total Assets | 338 250.00 | 23 833.00 | 314 416.00 | 338 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 904.00 | |||
136 Profit for the Year | 16 249.00 | |||
142 Total Equity - Total I | 27 653.00 | |||
156 Loans and similar debts | 184 813.00 | |||
166 Suppliers and related accounts | 27 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 673.00 | |||
172 Other debts | 74 076.00 | |||
176 Total debts | 286 763.00 | |||
180 Liabilities Total | 314 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300 114.00 | 300 114.00 | ||
218 Production of services sold - France | 30 600.00 | 30 600.00 | ||
232 Total operating income excluding VAT | 330 714.00 | 330 714.00 | ||
234 Purchases of goods (including customs duties) | 127 394.00 | 127 394.00 | ||
236 Inventory change (goods) | 5 215.00 | 5 215.00 | ||
242 Other external expenses | 58 755.00 | 58 755.00 | ||
243 (including business tax) | 1 520.00 | 1 520.00 | ||
244 Taxes, duties and similar payments | 2 497.00 | 2 497.00 | ||
250 Staff compensation | 82 988.00 | 82 988.00 | ||
252 Social security contributions | 11 527.00 | 11 527.00 | ||
254 Depreciation and amortization | 15 354.00 | 15 354.00 | ||
262 Other expenses | 3 076.00 | 3 076.00 | ||
264 Total operating expenses | 306 805.00 | 306 805.00 | ||
270 Operating profit | 23 909.00 | 23 909.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 5 084.00 | 5 084.00 | ||
300 Exceptional expenses | 291.00 | 291.00 | ||
306 Income tax's | 2 287.00 | 2 287.00 | ||
310 Profit or loss | 16 249.00 | 16 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 231 378.00 | 231 378.00 | ||
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