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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SARL 2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Complete |
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SARL 2R |
| Siren | 515104511 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002846 |
| Management number | 2009B00245 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09270 MAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 957.00 | |||
044 Total Fixed Assets | 91 957.00 | |||
068 Receivables – Trade and related accounts | 2 422.00 | |||
072 Receivables – Other | 12 756.00 | |||
084 Cash | 12 271.00 | |||
092 Prepaid expenses | 645.00 | |||
096 Total Current Assets + Prepaid Expenses | 28 095.00 | |||
110 Total Assets | 120 053.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 8 199.00 | |||
142 Total Equity - Total I | 11 499.00 | |||
166 Suppliers and related accounts | 911.00 | |||
176 Total debts | 108 553.00 | |||
180 Liabilities Total | 120 053.00 | |||
195 Of which payables due in more than one year | 94 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 28 885.00 | 31 897.00 | 28 885.00 | |
242 Other external expenses | 6 156.00 | 5 400.00 | 6 156.00 | |
244 Taxes, duties and similar payments | 322.00 | 316.00 | 322.00 | |
254 Depreciation and amortization | 9 939.00 | 9 939.00 | 9 939.00 | |
264 Total operating expenses | 16 418.00 | 15 656.00 | 16 418.00 | |
270 Operating profit | 12 467.00 | 16 240.00 | 12 467.00 | |
310 Profit or loss | 8 199.00 | 11 252.00 | 8 199.00 | |
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