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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : 2N AUTOMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | 2N AUTOMATION |
| Siren | 498435049 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 515 |
| Management number | 2008B00088 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 48 878.00 | 48 878.00 | 48 878.00 | |
BJ TOTAL (I) | 48 878.00 | 48 878.00 | 48 878.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 113 841.00 | 113 841.00 | 113 841.00 | |
CJ TOTAL (II) | 114 201.00 | 114 201.00 | 114 201.00 | |
CO Grand total (0 to V) | 163 079.00 | 48 878.00 | 114 201.00 | 163 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 600.00 | 28 600.00 | 28 600.00 | |
DD Legal reserve (1) | 2 860.00 | 2 860.00 | 2 860.00 | |
DH Retained earnings | 85 364.00 | 83 078.00 | 85 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 625.00 | 2 285.00 | -2 625.00 | |
DL TOTAL (I) | 114 199.00 | 116 824.00 | 114 199.00 | |
DX Trade payables and related accounts | 1 518.00 | |||
DY Tax and social security liabilities | 2.00 | 4 078.00 | 2.00 | |
EC TOTAL (IV) | 2.00 | 5 595.00 | 2.00 | |
EE Grand total (I to V) | 114 201.00 | 122 419.00 | 114 201.00 | |
EG Accrued income and payables due within one year | 2.00 | 5 595.00 | 2.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 710.00 | |||
FX Taxes, duties, and similar payments | 914.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 2 625.00 | |||
GG - OPERATING RESULT (I - II) | -2 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 111.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 50 160.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 625.00 | 47 875.00 | 2 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 625.00 | 2 285.00 | -2 625.00 | |
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