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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : 2.26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2017-12-31 | Simplified |
| 2019-01-09 | Public | 2015-12-31 | Simplified |
| Name | 2.26 |
| Siren | 387602683 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 608 |
| Management number | 2015B08988 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 498.00 | 1 498.00 | 1 498.00 | |
028 Tangible Assets | 13 261.00 | 13 261.00 | 13 261.00 | |
044 Total Fixed Assets | 14 760.00 | 13 261.00 | 1 498.00 | 14 760.00 |
068 Receivables – Trade and related accounts | 7 999.00 | 7 999.00 | 7 999.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 8 514.00 | 8 514.00 | 8 514.00 | |
096 Total Current Assets + Prepaid Expenses | 16 563.00 | 16 563.00 | 16 563.00 | |
110 Total Assets | 31 322.00 | 13 261.00 | 18 061.00 | 31 322.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 2 167.00 | |||
136 Profit for the Year | 3 597.00 | |||
142 Total Equity - Total I | 14 149.00 | |||
166 Suppliers and related accounts | 2 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 1 228.00 | |||
176 Total debts | 3 912.00 | |||
180 Liabilities Total | 18 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 531.00 | 34 531.00 | ||
230 Other income | 3 004.00 | 3 004.00 | ||
232 Total operating income excluding VAT | 37 535.00 | 37 535.00 | ||
242 Other external expenses | 14 246.00 | 14 246.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 12 941.00 | 12 941.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | ||
262 Other expenses | 591.00 | 591.00 | ||
264 Total operating expenses | 33 938.00 | 33 938.00 | ||
270 Operating profit | 3 597.00 | 3 597.00 | ||
310 Profit or loss | 3 597.00 | 3 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 476.00 | 476.00 | ||
490 Total Fixed Assets (Gross Value) | 15 235.00 | 15 235.00 | ||
494 Total Fixed Assets (Decreases) | 476.00 | 476.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 476.00 | 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 906.00 | 6 906.00 | ||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
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