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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : 2AI LILLE METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | 2AI LILLE METROPOLE |
| Siren | 811001973 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 5800 |
| Management number | 2015B01409 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 924.00 | 1 544.00 | 2 379.00 | 3 924.00 |
040 Financial Assets | 3 027.00 | 3 027.00 | 3 027.00 | |
044 Total Fixed Assets | 6 951.00 | 1 544.00 | 5 406.00 | 6 951.00 |
068 Receivables – Trade and related accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
072 Receivables – Other | 6 746.00 | 6 746.00 | 6 746.00 | |
084 Cash | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 9 853.00 | 9 853.00 | 9 853.00 | |
110 Total Assets | 16 804.00 | 1 544.00 | 15 260.00 | 16 804.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 44.00 | |||
132 Other Reserves | 841.00 | |||
136 Profit for the Year | 2 216.00 | |||
142 Total Equity - Total I | 6 101.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
172 Other debts | 7 170.00 | |||
176 Total debts | 9 158.00 | |||
180 Liabilities Total | 15 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 883.00 | 48 883.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 48 892.00 | 48 892.00 | ||
242 Other external expenses | 37 227.00 | 37 227.00 | ||
243 (including business tax) | 1 173.00 | 1 173.00 | ||
244 Taxes, duties and similar payments | 1 193.00 | 1 193.00 | ||
250 Staff compensation | 7 099.00 | 7 099.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 46 072.00 | 46 072.00 | ||
270 Operating profit | 2 820.00 | 2 820.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 2 216.00 | 2 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 951.00 | 6 951.00 | ||
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