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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : LES TROIS DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| 2018-05-16 | Public | 2015-12-31 | Simplified |
| Name | LES TROIS DEUX |
| Siren | 419528484 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 689 |
| Management number | 1998B00179 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20148 Cozzano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 290.00 | 64 070.00 | 220.00 | 64 290.00 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 65 288.00 | 64 070.00 | 1 218.00 | 65 288.00 |
072 Receivables – Other | 7 609.00 | 7 609.00 | 7 609.00 | |
084 Cash | 90 342.00 | 90 342.00 | 90 342.00 | |
096 Total Current Assets + Prepaid Expenses | 97 952.00 | 97 952.00 | 97 952.00 | |
110 Total Assets | 163 240.00 | 64 070.00 | 99 170.00 | 163 240.00 |
120 Share or Individual Capital | 14 790.00 | |||
126 Legal Reserve | 1 479.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 982.00 | |||
136 Profit for the Year | 72 186.00 | |||
142 Total Equity - Total I | 97 438.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
172 Other debts | 383.00 | |||
176 Total debts | 1 732.00 | |||
180 Liabilities Total | 99 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 000.00 | 100 000.00 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | 100 000.00 | |
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | 100 000.00 | |
242 Other external expenses | 1 722.00 | 2 331.00 | 1 722.00 | |
244 Taxes, duties and similar payments | 291.00 | 220.00 | 291.00 | |
254 Depreciation and amortization | 189.00 | 508.00 | 189.00 | |
264 Total operating expenses | 2 202.00 | 3 060.00 | 2 202.00 | |
270 Operating profit | 97 797.00 | 96 939.00 | 97 797.00 | |
306 Income tax's | 25 611.00 | 25 324.00 | 25 611.00 | |
310 Profit or loss | 72 186.00 | 71 615.00 | 72 186.00 | |
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