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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : 2C13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | 2C13 |
| Siren | 819324823 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72160 |
| Management number | 2016B07758 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 001.00 | 121 001.00 | 121 001.00 | |
028 Tangible Assets | 304 007.00 | 64 846.00 | 239 161.00 | 304 007.00 |
040 Financial Assets | 3 470.00 | 3 470.00 | 3 470.00 | |
044 Total Fixed Assets | 428 478.00 | 64 846.00 | 363 632.00 | 428 478.00 |
050 Raw materials, supplies, in progress | 1 215.00 | 1 215.00 | 1 215.00 | |
060 Merchandise inventory | 7 677.00 | 7 677.00 | 7 677.00 | |
072 Receivables – Other | 10 090.00 | 10 090.00 | 10 090.00 | |
084 Cash | 21 164.00 | 21 164.00 | 21 164.00 | |
088 Cash | 602.00 | 602.00 | 602.00 | |
092 Prepaid expenses | 4 526.00 | 4 526.00 | 4 526.00 | |
096 Total Current Assets + Prepaid Expenses | 45 274.00 | 45 274.00 | 45 274.00 | |
110 Total Assets | 473 751.00 | 64 846.00 | 408 905.00 | 473 751.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 492.00 | |||
142 Total Equity - Total I | 13 492.00 | |||
156 Loans and similar debts | 130 376.00 | |||
166 Suppliers and related accounts | 12 909.00 | |||
172 Other debts | 252 125.00 | |||
176 Total debts | 395 413.00 | |||
180 Liabilities Total | 408 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 506 746.00 | 506 746.00 | ||
230 Other income | 7 892.00 | 7 892.00 | ||
232 Total operating income excluding VAT | 514 638.00 | 514 638.00 | ||
234 Purchases of goods (including customs duties) | 52 822.00 | 52 822.00 | ||
236 Inventory change (goods) | -7 677.00 | -7 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 503.00 | 120 503.00 | ||
240 Inventory changes (raw materials and supplies) | -1 215.00 | -1 215.00 | ||
242 Other external expenses | 108 004.00 | 108 004.00 | ||
244 Taxes, duties and similar payments | 7 843.00 | 7 843.00 | ||
250 Staff compensation | 147 335.00 | 147 335.00 | ||
252 Social security contributions | 39 422.00 | 39 422.00 | ||
254 Depreciation and amortization | 64 846.00 | 64 846.00 | ||
262 Other expenses | 2 580.00 | 2 580.00 | ||
264 Total operating expenses | 534 464.00 | 534 464.00 | ||
270 Operating profit | -19 826.00 | -19 826.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 4 070.00 | 4 070.00 | ||
300 Exceptional expenses | 811.00 | 811.00 | ||
310 Profit or loss | 5 492.00 | 5 492.00 | ||
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