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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : 2o2dev
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | 2o2dev |
| Siren | 790156194 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7768 |
| Management number | 2012B04028 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 LISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 291.00 | 232.00 | 59.00 | 291.00 |
028 Tangible Assets | 2 326.00 | 2 206.00 | 119.00 | 2 326.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 3 717.00 | 2 438.00 | 1 279.00 | 3 717.00 |
068 Receivables – Trade and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
084 Cash | 21 265.00 | 21 264.00 | 21 265.00 | |
096 Total Current Assets + Prepaid Expenses | 33 745.00 | 33 745.00 | 33 745.00 | |
110 Total Assets | 37 461.00 | 2 438.00 | 35 023.00 | 37 461.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 11 087.00 | |||
136 Profit for the Year | 12 678.00 | |||
142 Total Equity - Total I | 24 165.00 | |||
172 Other debts | 10 858.00 | |||
176 Total debts | 10 858.00 | |||
180 Liabilities Total | 35 023.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 250.00 | 46 800.00 | 68 250.00 | |
232 Total operating income excluding VAT | 68 250.00 | 46 800.00 | 68 250.00 | |
234 Purchases of goods (including customs duties) | 4.00 | 29.00 | 4.00 | |
242 Other external expenses | 9 587.00 | 10 165.00 | 9 587.00 | |
244 Taxes, duties and similar payments | 579.00 | 640.00 | 579.00 | |
250 Staff compensation | 41 621.00 | 31 557.00 | 41 621.00 | |
252 Social security contributions | 1 110.00 | 1 093.00 | 1 110.00 | |
254 Depreciation and amortization | 358.00 | 604.00 | 358.00 | |
264 Total operating expenses | 53 259.00 | 44 089.00 | 53 259.00 | |
270 Operating profit | 14 991.00 | 2 710.00 | 14 991.00 | |
280 Financial income | 96.00 | 78.00 | 96.00 | |
300 Exceptional expenses | 202.00 | |||
306 Income tax's | 2 410.00 | 394.00 | 2 410.00 | |
310 Profit or loss | 12 678.00 | 2 191.00 | 12 678.00 | |
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