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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : 2 i PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | 2 i PROMOTION |
| Siren | 800925521 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006464 |
| Management number | 2014B00929 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 508 940.00 | 508 940.00 | 508 940.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 66 503.00 | 66 503.00 | 66 503.00 | |
084 Cash | 41 762.00 | 41 762.00 | 41 762.00 | |
096 Total Current Assets + Prepaid Expenses | 626 205.00 | 626 205.00 | 626 205.00 | |
110 Total Assets | 626 205.00 | 626 205.00 | 626 205.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 371 899.00 | |||
136 Profit for the Year | 45 808.00 | |||
142 Total Equity - Total I | 418 807.00 | |||
166 Suppliers and related accounts | 5 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -188 232.00 | |||
172 Other debts | 201 984.00 | |||
176 Total debts | 207 398.00 | |||
180 Liabilities Total | 626 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 370 596.00 | 796 608.00 | 370 596.00 | |
218 Production of services sold - France | 76 750.00 | 53 063.00 | 76 750.00 | |
230 Other income | 6 363.00 | 13.00 | 6 363.00 | |
232 Total operating income excluding VAT | 453 708.00 | 849 684.00 | 453 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 651 679.00 | 275 166.00 | 651 679.00 | |
240 Inventory changes (raw materials and supplies) | -376 735.00 | 295 721.00 | -376 735.00 | |
242 Other external expenses | 13 384.00 | 11 217.00 | 13 384.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 766.00 | 989.00 | 1 766.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 81 635.00 | 17 305.00 | 81 635.00 | |
252 Social security contributions | 26 123.00 | 6 896.00 | 26 123.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 397 853.00 | 607 299.00 | 397 853.00 | |
270 Operating profit | 55 856.00 | 242 384.00 | 55 856.00 | |
306 Income tax's | 10 048.00 | 73 806.00 | 10 048.00 | |
310 Profit or loss | 45 808.00 | 168 578.00 | 45 808.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 718.00 | 32 718.00 | ||
378 Amount of deductible VAT on goods and services | 6 779.00 | 6 779.00 | ||
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