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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : 2M PROBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| Name | 2M PROBAT |
| Siren | 801070467 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7629 |
| Management number | 2014B02447 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 807.00 | 8 807.00 | 8 807.00 | |
072 Receivables – Other | 4 332.00 | 4 332.00 | 4 332.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 130 006.00 | 130 006.00 | 130 006.00 | |
096 Total Current Assets + Prepaid Expenses | 144 145.00 | 144 145.00 | 144 145.00 | |
110 Total Assets | 144 145.00 | 144 145.00 | 144 145.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 474.00 | |||
136 Profit for the Year | 37 882.00 | |||
142 Total Equity - Total I | 57 355.00 | |||
156 Loans and similar debts | 13 562.00 | |||
166 Suppliers and related accounts | 37 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 351.00 | |||
172 Other debts | 49 326.00 | |||
176 Total debts | 86 790.00 | |||
180 Liabilities Total | 144 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 154.00 | 330 154.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 330 155.00 | 330 155.00 | ||
242 Other external expenses | 208 655.00 | 208 655.00 | ||
243 (including business tax) | -6 971.00 | -6 971.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
250 Staff compensation | 48 560.00 | 48 560.00 | ||
252 Social security contributions | 25 270.00 | 25 270.00 | ||
264 Total operating expenses | 283 484.00 | 283 484.00 | ||
270 Operating profit | 46 671.00 | 46 671.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 8 458.00 | 8 458.00 | ||
310 Profit or loss | 37 882.00 | 37 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 817.00 | 34 817.00 | ||
378 Amount of deductible VAT on goods and services | 7 121.00 | 7 121.00 | ||
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