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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : 2P E M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2016-12-31 | Simplified |
| Name | 2P E M |
| Siren | 481484319 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3841 |
| Management number | 2019B02427 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY SAINT LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 112.00 | 45 650.00 | 138 462.00 | 184 112.00 |
040 Financial Assets | 29 963.00 | 29 963.00 | 29 963.00 | |
044 Total Fixed Assets | 214 075.00 | 45 650.00 | 168 425.00 | 214 075.00 |
050 Raw materials, supplies, in progress | 55 854.00 | 55 854.00 | 55 854.00 | |
064 Advances and down payments on orders | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 189 603.00 | 189 603.00 | 189 603.00 | |
084 Cash | 163 946.00 | 163 946.00 | 163 946.00 | |
092 Prepaid expenses | 38 403.00 | 38 403.00 | 38 403.00 | |
096 Total Current Assets + Prepaid Expenses | 477 806.00 | 155 491.00 | 477 806.00 | |
110 Total Assets | 691 881.00 | 45 650.00 | 646 331.00 | 691 881.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 522.00 | |||
134 Retained Earnings | 296 521.00 | |||
136 Profit for the Year | 142 073.00 | |||
142 Total Equity - Total I | 448 116.00 | |||
156 Loans and similar debts | 26 417.00 | |||
164 Advances and down payments received on current orders | 21 520.00 | |||
166 Suppliers and related accounts | 55 078.00 | |||
172 Other debts | 95 200.00 | |||
176 Total debts | 198 215.00 | |||
180 Liabilities Total | 646 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 578 741.00 | 1 578 741.00 | ||
232 Total operating income excluding VAT | 1 578 741.00 | 1 578 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 890 024.00 | 890 024.00 | ||
240 Inventory changes (raw materials and supplies) | -17 485.00 | -17 485.00 | ||
242 Other external expenses | 194 852.00 | 194 852.00 | ||
244 Taxes, duties and similar payments | 2 856.00 | 2 856.00 | ||
250 Staff compensation | 229 633.00 | 229 633.00 | ||
252 Social security contributions | 70 965.00 | 70 965.00 | ||
254 Depreciation and amortization | 11 652.00 | 11 652.00 | ||
264 Total operating expenses | 1 382 497.00 | 1 382 497.00 | ||
270 Operating profit | 196 244.00 | 196 244.00 | ||
294 Financial expenses | 2 596.00 | 2 596.00 | ||
300 Exceptional expenses | 2 153.00 | 2 153.00 | ||
306 Income tax's | 49 421.00 | 49 421.00 | ||
310 Profit or loss | 142 073.00 | 142 073.00 | ||
376 Average staff size | 12.00 | 12.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 075.00 | 214 075.00 | ||
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