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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : 2 i PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | 2 i PROMOTION |
| Siren | 800925521 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011875 |
| Management number | 2014B00929 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 169 067.00 | 1 169 067.00 | 1 169 067.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 14 638.00 | 14 638.00 | 14 638.00 | |
084 Cash | 334 155.00 | 334 155.00 | 334 155.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 1 524 070.00 | 1 524 070.00 | 1 524 070.00 | |
110 Total Assets | 1 524 070.00 | 1 524 070.00 | 1 524 070.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 417 707.00 | |||
136 Profit for the Year | 88 405.00 | |||
142 Total Equity - Total I | 507 211.00 | |||
156 Loans and similar debts | 138 969.00 | |||
166 Suppliers and related accounts | 36 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805 621.00 | |||
172 Other debts | 840 977.00 | |||
176 Total debts | 1 016 859.00 | |||
180 Liabilities Total | 1 524 070.00 | |||
195 Of which payables due in more than one year | 124 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 410.00 | 370 596.00 | 154 410.00 | |
214 Production of goods sold - France | 123 825.00 | 123 825.00 | ||
218 Production of services sold - France | 86 063.00 | 76 750.00 | 86 063.00 | |
230 Other income | 3 734.00 | 6 363.00 | 3 734.00 | |
232 Total operating income excluding VAT | 368 031.00 | 453 708.00 | 368 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 811 290.00 | 651 679.00 | 811 290.00 | |
240 Inventory changes (raw materials and supplies) | -660 127.00 | -376 735.00 | -660 127.00 | |
242 Other external expenses | 21 544.00 | 13 384.00 | 21 544.00 | |
243 (including business tax) | 1 566.00 | 1 566.00 | ||
244 Taxes, duties and similar payments | 2 249.00 | 1 766.00 | 2 249.00 | |
250 Staff compensation | 54 462.00 | 81 635.00 | 54 462.00 | |
252 Social security contributions | 16 239.00 | 26 123.00 | 16 239.00 | |
262 Other expenses | 159.00 | 1.00 | 159.00 | |
264 Total operating expenses | 245 816.00 | 397 853.00 | 245 816.00 | |
270 Operating profit | 122 215.00 | 55 856.00 | 122 215.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 7 157.00 | 7 157.00 | ||
306 Income tax's | 26 657.00 | 10 048.00 | 26 657.00 | |
310 Profit or loss | 88 405.00 | 45 808.00 | 88 405.00 | |
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