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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : A DEUX C EST MIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | A DEUX C EST MIEUX |
| Siren | 499550788 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22765 |
| Management number | 2007B03624 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 979.00 | 979.00 | 979.00 | |
BH Other financial assets | 2 775.00 | 2 775.00 | 2 775.00 | |
BJ TOTAL (I) | 35 754.00 | 979.00 | 34 775.00 | 35 754.00 |
BX Customers and related accounts | 25 990.00 | 25 990.00 | 25 990.00 | |
BZ Other receivables | 903.00 | 903.00 | 903.00 | |
CF Cash and cash equivalents | 56 123.00 | 56 123.00 | 56 123.00 | |
CJ TOTAL (II) | 83 016.00 | 83 016.00 | 83 016.00 | |
CO Grand total (0 to V) | 118 770.00 | 979.00 | 117 791.00 | 118 770.00 |
CS Evaluated investments - equity method | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 13 066.00 | -2 380.00 | 13 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 443.00 | 15 447.00 | 15 443.00 | |
DL TOTAL (I) | 36 209.00 | 20 766.00 | 36 209.00 | |
DP Provisions for Risks | 15 354.00 | 14 371.00 | 15 354.00 | |
DR TOTAL (IV) | 15 354.00 | 14 371.00 | 15 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 481.00 | 69 715.00 | 57 481.00 | |
DX Trade payables and related accounts | 923.00 | 689.00 | 923.00 | |
DY Tax and social security liabilities | 7 824.00 | 5 862.00 | 7 824.00 | |
EC TOTAL (IV) | 66 228.00 | 76 266.00 | 66 228.00 | |
EE Grand total (I to V) | 117 791.00 | 111 404.00 | 117 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 132.00 | |||
FJ Net sales | 95 132.00 | |||
FQ Other income | 14 372.00 | |||
FR Total operating income (I) | 109 504.00 | |||
FW Other purchases and external expenses | 39 442.00 | |||
FX Taxes, duties, and similar payments | 741.00 | |||
FY Salaries and Wages | 17 000.00 | |||
FZ Social Security Contributions | 7 698.00 | |||
GB Operating Expenses - Provisions | 15 354.00 | |||
GE Other Expenses | 11 100.00 | |||
GF Total Operating Expenses (II) | 91 335.00 | |||
GG - OPERATING RESULT (I - II) | 18 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 725.00 | 2 306.00 | 2 725.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 504.00 | 106 939.00 | 109 504.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 061.00 | 91 492.00 | 94 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 443.00 | 15 447.00 | 15 443.00 | |
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