Grow your business safely with 2AI LILLE METROPOLE
All the information you need about 2AI LILLE METROPOLE to develop and secure your business in France
2
HOME >
CORPORATES
>
2AI LILLE METROPOLE >
BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : 2AI LILLE METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | 2AI LILLE METROPOLE |
| Siren | 811001973 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 18369 |
| Management number | 2015B01409 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 924.00 | 1 972.00 | 1 951.00 | 3 924.00 |
040 Financial Assets | 3 027.00 | 3 027.00 | 3 027.00 | |
044 Total Fixed Assets | 6 951.00 | 1 972.00 | 4 978.00 | 6 951.00 |
068 Receivables – Trade and related accounts | 20 122.00 | 20 122.00 | 20 122.00 | |
072 Receivables – Other | 13 841.00 | 13 841.00 | 13 841.00 | |
084 Cash | 4 683.00 | 4 683.00 | 4 683.00 | |
096 Total Current Assets + Prepaid Expenses | 38 647.00 | 38 647.00 | 38 647.00 | |
110 Total Assets | 45 598.00 | 1 972.00 | 43 625.00 | 45 598.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 155.00 | |||
132 Other Reserves | 2 946.00 | |||
136 Profit for the Year | 612.00 | |||
142 Total Equity - Total I | 6 713.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
172 Other debts | 34 934.00 | |||
176 Total debts | 36 912.00 | |||
180 Liabilities Total | 43 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 028.00 | 30 028.00 | ||
230 Other income | 364.00 | 364.00 | ||
232 Total operating income excluding VAT | 30 392.00 | 30 392.00 | ||
242 Other external expenses | 27 729.00 | 27 729.00 | ||
243 (including business tax) | 1 152.00 | 1 152.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 155.00 | ||
250 Staff compensation | 303.00 | 303.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 29 676.00 | 29 676.00 | ||
270 Operating profit | 716.00 | 716.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 612.00 | 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 951.00 | 6 951.00 | ||
all companies in France
Complete and comprehensive database.
