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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : LES TROIS DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| 2018-05-16 | Public | 2015-12-31 | Simplified |
| Name | LES TROIS DEUX |
| Siren | 419528484 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 688 |
| Management number | 1998B00179 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20148 Cozzano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 290.00 | 63 881.00 | 409.00 | 64 290.00 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 65 288.00 | 63 881.00 | 1 407.00 | 65 288.00 |
072 Receivables – Other | 7 711.00 | 7 711.00 | 7 711.00 | |
084 Cash | 88 529.00 | 88 529.00 | 88 529.00 | |
096 Total Current Assets + Prepaid Expenses | 96 241.00 | 96 241.00 | 96 241.00 | |
110 Total Assets | 161 529.00 | 63 881.00 | 97 648.00 | 161 529.00 |
120 Share or Individual Capital | 14 790.00 | |||
126 Legal Reserve | 1 479.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 366.00 | |||
136 Profit for the Year | 71 615.00 | |||
142 Total Equity - Total I | 95 251.00 | |||
166 Suppliers and related accounts | 2 013.00 | |||
172 Other debts | 383.00 | |||
176 Total debts | 2 397.00 | |||
180 Liabilities Total | 97 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 000.00 | 100 000.00 | ||
218 Production of services sold - France | 100 000.00 | 103 000.00 | 100 000.00 | |
232 Total operating income excluding VAT | 100 000.00 | 103 000.00 | 100 000.00 | |
242 Other external expenses | 2 331.00 | 1 815.00 | 2 331.00 | |
244 Taxes, duties and similar payments | 220.00 | 213.00 | 220.00 | |
254 Depreciation and amortization | 508.00 | 856.00 | 508.00 | |
264 Total operating expenses | 3 060.00 | 2 885.00 | 3 060.00 | |
270 Operating profit | 96 939.00 | 100 115.00 | 96 939.00 | |
306 Income tax's | 25 324.00 | 26 383.00 | 25 324.00 | |
310 Profit or loss | 71 615.00 | 73 732.00 | 71 615.00 | |
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