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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : 5plus2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | 5plus2 |
| Siren | 833964091 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15554 |
| Management number | 2017B06061 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 26 435.00 | 3 981.00 | 22 454.00 | 26 435.00 |
044 Total Fixed Assets | 46 435.00 | 3 981.00 | 42 454.00 | 46 435.00 |
068 Receivables – Trade and related accounts | 72 168.00 | 72 168.00 | 72 168.00 | |
072 Receivables – Other | 4 323.00 | 4 323.00 | 4 323.00 | |
084 Cash | 30 448.00 | 30 448.00 | 30 448.00 | |
092 Prepaid expenses | 3 028.00 | 3 028.00 | 3 028.00 | |
096 Total Current Assets + Prepaid Expenses | 109 967.00 | 109 967.00 | 109 967.00 | |
110 Total Assets | 156 402.00 | 3 981.00 | 152 421.00 | 156 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 151.00 | |||
142 Total Equity - Total I | 47 151.00 | |||
166 Suppliers and related accounts | 25 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 832.00 | |||
172 Other debts | 79 882.00 | |||
176 Total debts | 105 270.00 | |||
180 Liabilities Total | 152 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 821.00 | 207 821.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 207 823.00 | 207 823.00 | ||
242 Other external expenses | 74 448.00 | 74 448.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 6 688.00 | 6 688.00 | ||
250 Staff compensation | 67 044.00 | 67 044.00 | ||
252 Social security contributions | 9 506.00 | 9 506.00 | ||
254 Depreciation and amortization | 3 981.00 | 3 981.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 161 672.00 | 161 672.00 | ||
270 Operating profit | 46 151.00 | 46 151.00 | ||
310 Profit or loss | 46 151.00 | 46 151.00 | ||
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