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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : 2Com2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2018-06-30 | Simplified |
| 2018-05-30 | Public | 2017-06-30 | Simplified |
| Name | 2Com2 |
| Siren | 533407953 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 2914 |
| Management number | 2011B01331 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 602.00 | 16 600.00 | 2 002.00 | 18 602.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 19 302.00 | 16 600.00 | 2 702.00 | 19 302.00 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 3 220.00 | 3 220.00 | 3 220.00 | |
096 Total Current Assets + Prepaid Expenses | 6 340.00 | 6 340.00 | 6 340.00 | |
110 Total Assets | 25 641.00 | 16 600.00 | 9 042.00 | 25 641.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 434.00 | |||
136 Profit for the Year | 973.00 | |||
142 Total Equity - Total I | 7 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 1 134.00 | |||
176 Total debts | 1 134.00 | |||
180 Liabilities Total | 9 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 990.00 | 39 990.00 | ||
232 Total operating income excluding VAT | 39 990.00 | 39 990.00 | ||
242 Other external expenses | 35 662.00 | 35 662.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
254 Depreciation and amortization | 2 327.00 | 2 327.00 | ||
264 Total operating expenses | 38 850.00 | 38 850.00 | ||
270 Operating profit | 1 140.00 | 1 140.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
310 Profit or loss | 973.00 | 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 894.00 | 894.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 17 707.00 | 17 707.00 | ||
492 Total Fixed Assets (Increases) | 1 594.00 | 1 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 280.00 | 7 280.00 | ||
378 Amount of deductible VAT on goods and services | 4 132.00 | 4 132.00 | ||
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