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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : 2 T.VIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2012-12-31 | Simplified |
| Name | 2 T.VIA |
| Siren | 443661178 |
| Closing | 2012-12-31 |
| Registry code | 3303 |
| Registration number | 891 |
| Management number | 2009B00515 |
| Activity code | 6810Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Juridique Société à |
| 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 | ||||
068 Receivables – Trade and related accounts | 27 202.00 | 2 274.00 | 24 928.00 | 27 202.00 |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 9 107.00 | 9 107.00 | 9 107.00 | |
096 Total Current Assets + Prepaid Expenses | 37 115.00 | 2 274.00 | 34 841.00 | 37 115.00 |
110 Total Assets | 37 115.00 | 2 274.00 | 34 841.00 | 37 115.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 397.00 | |||
134 Retained Earnings | -7 387.00 | |||
136 Profit for the Year | 6 965.00 | |||
142 Total Equity - Total I | 9 225.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 131.00 | |||
172 Other debts | 20 146.00 | |||
176 Total debts | 25 616.00 | |||
180 Liabilities Total | 34 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 280.00 | 92 280.00 | ||
218 Production of services sold - France | 4 287.00 | |||
222 Inventory production | -78 400.00 | 78 400.00 | -78 400.00 | |
232 Total operating income excluding VAT | 13 880.00 | 82 687.00 | 13 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 400.00 | |||
242 Other external expenses | 7 758.00 | 3 584.00 | 7 758.00 | |
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | 686.00 | |
256 Provisions | 2 274.00 | 2 274.00 | ||
264 Total operating expenses | 10 718.00 | 82 670.00 | 10 718.00 | |
270 Operating profit | 3 162.00 | 17.00 | 3 162.00 | |
290 Exceptional income | 7 736.00 | 534.00 | 7 736.00 | |
294 Financial expenses | 3 933.00 | 38.00 | 3 933.00 | |
310 Profit or loss | 6 965.00 | 513.00 | 6 965.00 | |
374 Amount of VAT collected | 2 720.00 | 2 720.00 | ||
378 Amount of deductible VAT on goods and services | 806.00 | 806.00 | ||
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