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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : 2D CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | 2D CONSEILS |
| Siren | 519527394 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 26437 |
| Management number | 2010B00203 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST AUBIN DE MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 855.00 | 722.00 | 1 133.00 | 1 855.00 |
044 Total Fixed Assets | 1 855.00 | 722.00 | 1 133.00 | 1 855.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 40 480.00 | 40 480.00 | 40 480.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 53 897.00 | 53 897.00 | 53 897.00 | |
110 Total Assets | 55 752.00 | 722.00 | 55 030.00 | 55 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 128.00 | |||
136 Profit for the Year | 3 217.00 | |||
142 Total Equity - Total I | 42 446.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 10 547.00 | |||
176 Total debts | 12 584.00 | |||
180 Liabilities Total | 55 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 947.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 110.00 | 126 070.00 | 127 110.00 | |
230 Other income | 3 475.00 | 1 914.00 | 3 475.00 | |
232 Total operating income excluding VAT | 130 585.00 | 127 984.00 | 130 585.00 | |
242 Other external expenses | 28 436.00 | 21 227.00 | 28 436.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 7 434.00 | 7 288.00 | 7 434.00 | |
24B (including equipment leasing) | 17 150.00 | 17 150.00 | ||
250 Staff compensation | 70 000.00 | 65 000.00 | 70 000.00 | |
252 Social security contributions | 22 085.00 | 21 159.00 | 22 085.00 | |
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 128 049.00 | 114 680.00 | 128 049.00 | |
270 Operating profit | 2 536.00 | 13 304.00 | 2 536.00 | |
290 Exceptional income | 5 500.00 | 4 800.00 | 5 500.00 | |
300 Exceptional expenses | 2 720.00 | 1 481.00 | 2 720.00 | |
306 Income tax's | 2 098.00 | 2 963.00 | 2 098.00 | |
310 Profit or loss | 3 217.00 | 13 660.00 | 3 217.00 | |
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