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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : 2IPe.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2016-10-31 | Simplified |
| Name | 2IPe. |
| Siren | 498260009 |
| Closing | 2016-10-31 |
| Registry code | 5501 |
| Registration number | B2018/000765 |
| Management number | 2007B00061 |
| Activity code | 6820B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55120 LAVOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199 163.00 | 523 641.00 | 675 522.00 | 1 199 163.00 |
044 Total Fixed Assets | 1 199 163.00 | 523 641.00 | 675 522.00 | 1 199 163.00 |
068 Receivables – Trade and related accounts | 21 789.00 | 21 789.00 | 21 789.00 | |
072 Receivables – Other | 12 087.00 | 12 087.00 | 12 087.00 | |
084 Cash | 18 514.00 | 18 514.00 | 18 514.00 | |
092 Prepaid expenses | 4 549.00 | 4 549.00 | 4 549.00 | |
096 Total Current Assets + Prepaid Expenses | 56 939.00 | 56 939.00 | 56 939.00 | |
110 Total Assets | 1 256 102.00 | 523 641.00 | 732 461.00 | 1 256 102.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 3 885.00 | |||
132 Other Reserves | 73 824.00 | |||
134 Retained Earnings | -7 425.00 | |||
136 Profit for the Year | 21 695.00 | |||
140 Regulated Provisions | 69 486.00 | |||
142 Total Equity - Total I | 201 466.00 | |||
156 Loans and similar debts | 512 156.00 | |||
166 Suppliers and related accounts | 3 404.00 | |||
172 Other debts | 10 886.00 | |||
174 Prepaid income | 4 549.00 | |||
176 Total debts | 530 995.00 | |||
180 Liabilities Total | 732 461.00 | |||
195 Of which payables due in more than one year | 436 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 981.00 | 178 788.00 | 187 981.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 187 985.00 | 178 788.00 | 187 985.00 | |
242 Other external expenses | 4 816.00 | 4 173.00 | 4 816.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 27 498.00 | 27 221.00 | 27 498.00 | |
254 Depreciation and amortization | 48 811.00 | 54 387.00 | 48 811.00 | |
264 Total operating expenses | 81 125.00 | 85 782.00 | 81 125.00 | |
270 Operating profit | 106 860.00 | 93 006.00 | 106 860.00 | |
290 Exceptional income | 9 680.00 | 9 680.00 | 9 680.00 | |
294 Financial expenses | 31 016.00 | 34 881.00 | 31 016.00 | |
300 Exceptional expenses | 60 000.00 | 70 000.00 | 60 000.00 | |
306 Income tax's | 3 828.00 | 3 828.00 | ||
310 Profit or loss | 21 695.00 | -2 195.00 | 21 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 199 163.00 | 1 199 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 195.00 | 39 195.00 | ||
378 Amount of deductible VAT on goods and services | 692.00 | 692.00 | ||
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