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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : 2en1 ALTERNATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-07-24 | Public | 2017-03-31 | Simplified |
| Name | 2en1 ALTERNATIVE |
| Siren | 452951148 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/007481 |
| Management number | 2004B00192 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38138 LES COTES-D'AREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
110 Total Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -542.00 | |||
136 Profit for the Year | -1 018.00 | |||
142 Total Equity - Total I | 440.00 | |||
166 Suppliers and related accounts | 208.00 | |||
172 Other debts | 462.00 | |||
176 Total debts | 670.00 | |||
180 Liabilities Total | 1 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 358.00 | 358.00 | ||
218 Production of services sold - France | 4 660.00 | 4 660.00 | ||
232 Total operating income excluding VAT | 5 018.00 | 5 018.00 | ||
234 Purchases of goods (including customs duties) | 222.00 | 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 153.00 | ||
242 Other external expenses | 3 268.00 | 3 268.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
252 Social security contributions | 1 869.00 | 6.00 | 1 869.00 | |
264 Total operating expenses | 6 036.00 | 6 036.00 | ||
270 Operating profit | -1 018.00 | -1 018.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -1 018.00 | -1 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 912.00 | 912.00 | ||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 593.00 | 593.00 | ||
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