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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : LES 2 TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | LES 2 TOURS |
| Siren | 502608326 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33858 |
| Management number | 2008B01248 |
| Activity code | 4765Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 077.00 | 31 077.00 | 31 077.00 | |
028 Tangible Assets | 6 058.00 | 6 058.00 | 6 058.00 | |
044 Total Fixed Assets | 37 135.00 | 6 058.00 | 31 077.00 | 37 135.00 |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
110 Total Assets | 38 206.00 | 6 058.00 | 32 148.00 | 38 206.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 928.00 | |||
136 Profit for the Year | -1 711.00 | |||
142 Total Equity - Total I | -4 139.00 | |||
166 Suppliers and related accounts | 6 266.00 | |||
176 Total debts | 36 287.00 | |||
180 Liabilities Total | 32 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 358.00 | |||
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 4 558.00 | |||
242 Other external expenses | 171.00 | 3 885.00 | 171.00 | |
244 Taxes, duties and similar payments | 58.00 | |||
252 Social security contributions | 1 471.00 | 1 471.00 | ||
262 Other expenses | 51.00 | |||
264 Total operating expenses | 1 642.00 | 3 994.00 | 1 642.00 | |
270 Operating profit | -1 642.00 | 564.00 | -1 642.00 | |
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -1 711.00 | 526.00 | -1 711.00 | |
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