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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : 1K2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2016-12-31 | Complete |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | 1K2 |
| Siren | 493160741 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5279 |
| Management number | 2006B07441 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 960.00 | 17 847.00 | 9 113.00 | 26 960.00 |
BJ TOTAL (I) | 26 960.00 | 17 847.00 | 9 113.00 | 26 960.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 1 588.00 | 1 588.00 | 1 588.00 | |
CJ TOTAL (II) | 1 748.00 | 1 748.00 | 1 748.00 | |
CO Grand total (0 to V) | 28 708.00 | 17 847.00 | 10 861.00 | 28 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 870.00 | 870.00 | 870.00 | |
DH Retained earnings | 24 732.00 | 12 867.00 | 24 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 967.00 | 11 865.00 | -25 967.00 | |
DL TOTAL (I) | -266.00 | 25 701.00 | -266.00 | |
DX Trade payables and related accounts | 1 329.00 | 1 329.00 | 1 329.00 | |
DY Tax and social security liabilities | 9 798.00 | 18 174.00 | 9 798.00 | |
EA Other liabilities | 1 800.00 | |||
EC TOTAL (IV) | 11 127.00 | 21 302.00 | 11 127.00 | |
EE Grand total (I to V) | 10 861.00 | 47 003.00 | 10 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 500.00 | 55 500.00 | 55 500.00 | |
FJ Net sales | 55 500.00 | 55 500.00 | 55 500.00 | |
FR Total operating income (I) | 55 500.00 | |||
FU Purchases of raw materials and other supplies | 357.00 | |||
FW Other purchases and external expenses | 72 060.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 7 992.00 | |||
GA Operating Expenses - Depreciation and Amortization | 488.00 | |||
GF Total Operating Expenses (II) | 81 019.00 | |||
GG - OPERATING RESULT (I - II) | -25 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 448.00 | 448.00 | ||
HH Total exceptional expenses (VIII) | 448.00 | 448.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -448.00 | -448.00 | ||
HK Income tax | 1 487.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 55 500.00 | 67 125.00 | 55 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 467.00 | 55 260.00 | 81 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 967.00 | 11 865.00 | -25 967.00 | |
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