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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : L'ENREGISTREMENT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-04 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | L'ENREGISTREMENT 2 |
| Siren | 441303641 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000057 |
| Management number | 2013B00931 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 152.00 | 27 651.00 | 128 501.00 | 156 152.00 |
040 Financial Assets | 170 187.00 | 170 187.00 | 170 187.00 | |
044 Total Fixed Assets | 326 339.00 | 27 651.00 | 298 688.00 | 326 339.00 |
072 Receivables – Other | 11 817.00 | 11 817.00 | 11 817.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 6 125.00 | 6 125.00 | 6 125.00 | |
096 Total Current Assets + Prepaid Expenses | 42 943.00 | 42 943.00 | 42 943.00 | |
110 Total Assets | 369 283.00 | 27 651.00 | 341 631.00 | 369 283.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 242 953.00 | |||
136 Profit for the Year | -5 359.00 | |||
142 Total Equity - Total I | 246 393.00 | |||
156 Loans and similar debts | 93 698.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
176 Total debts | 95 238.00 | |||
180 Liabilities Total | 341 631.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 013.00 | |||
195 Of which payables due in more than one year | 86 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 2 771.00 | 2 771.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 7 807.00 | 7 807.00 | ||
264 Total operating expenses | 12 339.00 | 12 339.00 | ||
270 Operating profit | -8 839.00 | -8 839.00 | ||
280 Financial income | 5 906.00 | 5 906.00 | ||
290 Exceptional income | 10 013.00 | 10 013.00 | ||
294 Financial expenses | 2 427.00 | 2 427.00 | ||
300 Exceptional expenses | 10 013.00 | 10 013.00 | ||
310 Profit or loss | -5 359.00 | -5 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 336 353.00 | 336 353.00 | ||
494 Total Fixed Assets (Decreases) | 10 013.00 | 10 013.00 | ||
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