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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : 2P E M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2016-12-31 | Simplified |
| Name | 2P E M |
| Siren | 481484319 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22229 |
| Management number | 2005B05348 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 112.00 | 26 213.00 | 157 899.00 | 184 112.00 |
040 Financial Assets | 29 963.00 | 29 963.00 | 29 963.00 | |
044 Total Fixed Assets | 214 075.00 | 26 213.00 | 187 862.00 | 214 075.00 |
050 Raw materials, supplies, in progress | 36 139.00 | 38 369.00 | 36 139.00 | |
060 Merchandise inventory | 7 485.00 | |||
064 Advances and down payments on orders | 16 458.00 | 16 458.00 | 16 458.00 | |
068 Receivables – Trade and related accounts | 81 002.00 | 81 002.00 | 81 002.00 | |
072 Receivables – Other | 4 523.00 | 4 523.00 | 4 523.00 | |
084 Cash | 14 822.00 | 14 822.00 | 14 822.00 | |
092 Prepaid expenses | 14 020.00 | 14 020.00 | 14 020.00 | |
096 Total Current Assets + Prepaid Expenses | 131 963.00 | 131 963.00 | 131 963.00 | |
110 Total Assets | 346 038.00 | 26 213.00 | 319 825.00 | 346 038.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 522.00 | |||
134 Retained Earnings | 47 033.00 | |||
136 Profit for the Year | 88 336.00 | |||
142 Total Equity - Total I | 144 891.00 | |||
156 Loans and similar debts | 16 044.00 | |||
164 Advances and down payments received on current orders | 1 900.00 | |||
166 Suppliers and related accounts | 91 789.00 | |||
172 Other debts | 65 201.00 | |||
174 Prepaid income | 2 256.00 | |||
176 Total debts | 174 934.00 | |||
180 Liabilities Total | 319 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 201 023.00 | 1 201 023.00 | ||
232 Total operating income excluding VAT | 1 201 023.00 | 1 201 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 699 333.00 | 699 333.00 | ||
240 Inventory changes (raw materials and supplies) | -2 230.00 | -2 230.00 | ||
242 Other external expenses | 174 550.00 | 174 550.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 151 741.00 | 151 741.00 | ||
252 Social security contributions | 44 806.00 | 44 806.00 | ||
254 Depreciation and amortization | 7 785.00 | 7 785.00 | ||
264 Total operating expenses | 1 076 981.00 | 1 076 981.00 | ||
270 Operating profit | 124 042.00 | 124 042.00 | ||
294 Financial expenses | 1 601.00 | 1 601.00 | ||
300 Exceptional expenses | 850.00 | 850.00 | ||
306 Income tax's | 33 255.00 | 33 255.00 | ||
310 Profit or loss | 88 336.00 | 88 336.00 | ||
376 Average staff size | 10.00 | 10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 075.00 | 214 075.00 | ||
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