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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : 2DN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | 2DN CONSULTING |
| Siren | 799113592 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005975 |
| Management number | 2013B01509 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 675.00 | 675.00 | 675.00 | |
028 Tangible Assets | 69 442.00 | 24 871.00 | 44 571.00 | 69 442.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 71 517.00 | 25 546.00 | 45 971.00 | 71 517.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 77 400.00 | 77 400.00 | 77 400.00 | |
072 Receivables – Other | 3 595.00 | 3 595.00 | 3 595.00 | |
084 Cash | 167 513.00 | 167 513.00 | 167 513.00 | |
096 Total Current Assets + Prepaid Expenses | 248 508.00 | 248 508.00 | 248 508.00 | |
110 Total Assets | 320 024.00 | 25 546.00 | 294 478.00 | 320 024.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 186 987.00 | |||
142 Total Equity - Total I | 203 487.00 | |||
156 Loans and similar debts | 49 605.00 | |||
166 Suppliers and related accounts | 8 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 33 384.00 | |||
176 Total debts | 90 992.00 | |||
180 Liabilities Total | 294 478.00 | |||
195 Of which payables due in more than one year | 33 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 500.00 | 293 000.00 | 310 500.00 | |
230 Other income | 440.00 | 440.00 | ||
232 Total operating income excluding VAT | 310 940.00 | 293 000.00 | 310 940.00 | |
242 Other external expenses | 53 646.00 | 43 788.00 | 53 646.00 | |
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 4 632.00 | 344.00 | 4 632.00 | |
250 Staff compensation | 29 728.00 | 26 393.00 | 29 728.00 | |
252 Social security contributions | 12 692.00 | 10 746.00 | 12 692.00 | |
254 Depreciation and amortization | 22 393.00 | 1 197.00 | 22 393.00 | |
262 Other expenses | 17.00 | 1.00 | 17.00 | |
264 Total operating expenses | 123 108.00 | 82 469.00 | 123 108.00 | |
270 Operating profit | 187 832.00 | 210 531.00 | 187 832.00 | |
280 Financial income | 133.00 | 133.00 | ||
294 Financial expenses | 232.00 | 120.00 | 232.00 | |
300 Exceptional expenses | 747.00 | 747.00 | ||
310 Profit or loss | 186 987.00 | 210 411.00 | 186 987.00 | |
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