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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : 2G-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2018-01-31 | Simplified |
| Name | 2G-IMMO |
| Siren | 478621287 |
| Closing | 2018-01-31 |
| Registry code | 4202 |
| Registration number | B2018/003190 |
| Management number | 2004B50286 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 227.00 | 4 227.00 | 4 227.00 | |
096 Total Current Assets + Prepaid Expenses | 4 227.00 | 4 227.00 | 4 227.00 | |
110 Total Assets | 4 227.00 | 4 227.00 | 4 227.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 781.00 | |||
136 Profit for the Year | -3 189.00 | |||
142 Total Equity - Total I | 1 792.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 308.00 | |||
172 Other debts | 1 735.00 | |||
176 Total debts | 2 435.00 | |||
180 Liabilities Total | 4 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 2 415.00 | 2 415.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
264 Total operating expenses | 2 801.00 | 2 801.00 | ||
270 Operating profit | -2 801.00 | -2 801.00 | ||
300 Exceptional expenses | 388.00 | 388.00 | ||
310 Profit or loss | -3 189.00 | -3 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 699.00 | 699.00 | ||
494 Total Fixed Assets (Decreases) | 699.00 | 699.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 388.00 | 388.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 388.00 | 388.00 | ||
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