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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : 2XRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | 2XRH |
| Siren | 498659218 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55277 |
| Management number | 2007B04177 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 531.00 | 531.00 | 531.00 | |
028 Tangible Assets | 5 915.00 | 4 924.00 | 991.00 | 5 915.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 6 524.00 | 5 455.00 | 1 069.00 | 6 524.00 |
068 Receivables – Trade and related accounts | 18 870.00 | 18 870.00 | 18 870.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 29 236.00 | 29 236.00 | 29 236.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 48 803.00 | 48 803.00 | 48 803.00 | |
110 Total Assets | 55 327.00 | 5 455.00 | 49 872.00 | 55 327.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 23 707.00 | |||
136 Profit for the Year | 4 472.00 | |||
142 Total Equity - Total I | 31 779.00 | |||
172 Other debts | 18 093.00 | |||
176 Total debts | 18 093.00 | |||
180 Liabilities Total | 49 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 735.00 | 146 735.00 | ||
230 Other income | 1 525.00 | 1 525.00 | ||
232 Total operating income excluding VAT | 148 260.00 | 148 260.00 | ||
242 Other external expenses | 33 357.00 | 33 357.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 60 310.00 | 60 310.00 | ||
252 Social security contributions | 47 130.00 | 47 130.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
264 Total operating expenses | 142 776.00 | 142 776.00 | ||
270 Operating profit | 5 484.00 | 5 484.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 856.00 | 856.00 | ||
310 Profit or loss | 4 472.00 | 4 472.00 | ||
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