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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : 2 PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Complete |
| Name | 2 PROD |
| Siren | 752344218 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35199 |
| Management number | 2012B13119 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75838 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 340.00 | -2 340.00 | ||
028 Tangible Assets | 27 460.00 | -27 460.00 | ||
044 Total Fixed Assets | 29 799.00 | -29 799.00 | ||
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 33 285.00 | 33 285.00 | 33 285.00 | |
096 Total Current Assets + Prepaid Expenses | 33 286.00 | 33 286.00 | 33 286.00 | |
110 Total Assets | 33 286.00 | 29 799.00 | 3 487.00 | 33 286.00 |
120 Share or Individual Capital | 34 766.00 | |||
134 Retained Earnings | -34 766.00 | |||
136 Profit for the Year | -73 598.00 | |||
142 Total Equity - Total I | -73 596.00 | |||
156 Loans and similar debts | 51 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 623.00 | |||
172 Other debts | 25 624.00 | |||
176 Total debts | 77 084.00 | |||
180 Liabilities Total | 3 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 657.00 | 68 571.00 | 172 657.00 | |
232 Total operating income excluding VAT | 172 657.00 | 68 572.00 | 172 657.00 | |
234 Purchases of goods (including customs duties) | 56 985.00 | 16 251.00 | 56 985.00 | |
242 Other external expenses | 141 377.00 | 55 333.00 | 141 377.00 | |
244 Taxes, duties and similar payments | 355.00 | 285.00 | 355.00 | |
250 Staff compensation | 11 249.00 | 9 330.00 | 11 249.00 | |
252 Social security contributions | 6 059.00 | 4 404.00 | 6 059.00 | |
254 Depreciation and amortization | 29 799.00 | 17 517.00 | 29 799.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 245 824.00 | 103 121.00 | 245 824.00 | |
270 Operating profit | -73 167.00 | -34 549.00 | -73 167.00 | |
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 170.00 | 217.00 | 170.00 | |
310 Profit or loss | -73 598.00 | -34 766.00 | -73 598.00 | |
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