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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : 2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | 2G |
| Siren | 488635061 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 337 |
| Management number | 2008B00618 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 555 237.00 | 124 094.00 | 431 142.00 | 555 237.00 |
044 Total Fixed Assets | 555 237.00 | 124 094.00 | 431 142.00 | 555 237.00 |
084 Cash | 4 713.00 | 4 713.00 | 4 713.00 | |
096 Total Current Assets + Prepaid Expenses | 4 713.00 | 4 713.00 | 4 713.00 | |
110 Total Assets | 559 950.00 | 124 094.00 | 435 856.00 | 559 950.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -169 000.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | -157 527.00 | |||
166 Suppliers and related accounts | 900.00 | |||
174 Prepaid income | 375.00 | |||
176 Total debts | 593 383.00 | |||
180 Liabilities Total | 435 856.00 | |||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 850.00 | 20 596.00 | 21 850.00 | |
232 Total operating income excluding VAT | 21 850.00 | 20 596.00 | 21 850.00 | |
242 Other external expenses | 5 188.00 | 2 524.00 | 5 188.00 | |
244 Taxes, duties and similar payments | 4 006.00 | 4 749.00 | 4 006.00 | |
254 Depreciation and amortization | 11 182.00 | 11 252.00 | 11 182.00 | |
264 Total operating expenses | 20 376.00 | 18 526.00 | 20 376.00 | |
270 Operating profit | 1 473.00 | 2 069.00 | 1 473.00 | |
294 Financial expenses | 15 584.00 | |||
300 Exceptional expenses | 7 786.00 | |||
310 Profit or loss | 1 473.00 | -21 300.00 | 1 473.00 | |
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