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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : 2-28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | 2-28 |
| Siren | 522103688 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10014 |
| Management number | 2010B00900 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 547.00 | 8 546.00 | 2 001.00 | 10 547.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 10 747.00 | 8 546.00 | 2 201.00 | 10 747.00 |
068 Receivables – Trade and related accounts | 17 616.00 | 17 616.00 | 17 616.00 | |
072 Receivables – Other | 4 203.00 | 4 203.00 | 4 203.00 | |
084 Cash | 59 441.00 | 59 441.00 | 59 441.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 81 719.00 | 81 719.00 | 81 719.00 | |
110 Total Assets | 92 466.00 | 8 546.00 | 83 920.00 | 92 466.00 |
120 Share or Individual Capital | 228.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 66 330.00 | |||
136 Profit for the Year | 1 066.00 | |||
142 Total Equity - Total I | 67 647.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 14 559.00 | |||
176 Total debts | 16 273.00 | |||
180 Liabilities Total | 83 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 237.00 | 177 062.00 | 164 237.00 | |
230 Other income | 5.00 | 6.00 | 5.00 | |
232 Total operating income excluding VAT | 164 242.00 | 177 068.00 | 164 242.00 | |
242 Other external expenses | 19 597.00 | 19 772.00 | 19 597.00 | |
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 2 354.00 | 2 267.00 | 2 354.00 | |
250 Staff compensation | 101 468.00 | 95 602.00 | 101 468.00 | |
252 Social security contributions | 36 788.00 | 33 942.00 | 36 788.00 | |
254 Depreciation and amortization | 2 196.00 | 2 544.00 | 2 196.00 | |
262 Other expenses | 691.00 | 624.00 | 691.00 | |
264 Total operating expenses | 163 095.00 | 154 752.00 | 163 095.00 | |
270 Operating profit | 1 147.00 | 22 316.00 | 1 147.00 | |
280 Financial income | 222.00 | |||
300 Exceptional expenses | 82.00 | 1 244.00 | 82.00 | |
306 Income tax's | 2 795.00 | |||
310 Profit or loss | 1 066.00 | 18 499.00 | 1 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 747.00 | 10 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 519.00 | 33 519.00 | ||
378 Amount of deductible VAT on goods and services | 2 999.00 | 2 999.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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