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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : 2S GENIE URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-03-31 | Simplified |
| 2017-02-15 | Public | 2016-03-31 | Simplified |
| Name | 2S GENIE URBAIN |
| Siren | 532600947 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2018/002013 |
| Management number | 2011B00618 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38121 CHONAS-L'AMBALLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 965.00 | 1 305.00 | 660.00 | 1 965.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 2 057.00 | 1 305.00 | 752.00 | 2 057.00 |
068 Receivables – Trade and related accounts | 55 230.00 | 6 165.00 | 49 065.00 | 55 230.00 |
072 Receivables – Other | 3 756.00 | 3 756.00 | 3 756.00 | |
084 Cash | 1 917.00 | 1 917.00 | 1 917.00 | |
092 Prepaid expenses | 16 504.00 | 16 504.00 | 16 504.00 | |
096 Total Current Assets + Prepaid Expenses | 77 409.00 | 6 165.00 | 71 244.00 | 77 409.00 |
110 Total Assets | 79 467.00 | 7 470.00 | 71 996.00 | 79 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 434.00 | |||
136 Profit for the Year | -9 758.00 | |||
142 Total Equity - Total I | 1 776.00 | |||
166 Suppliers and related accounts | 11 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 434.00 | |||
172 Other debts | 58 486.00 | |||
176 Total debts | 70 220.00 | |||
180 Liabilities Total | 71 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 587.00 | 120 587.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 120 738.00 | 120 738.00 | ||
242 Other external expenses | 53 634.00 | 53 634.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 4 268.00 | 4 268.00 | ||
250 Staff compensation | 45 099.00 | 45 099.00 | ||
252 Social security contributions | 24 266.00 | 24 266.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 608.00 | 127 608.00 | ||
270 Operating profit | -6 869.00 | -6 869.00 | ||
300 Exceptional expenses | 2 889.00 | 2 889.00 | ||
310 Profit or loss | -9 758.00 | -9 758.00 | ||
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