Grow your business safely with 2F CONSEIL
All the information you need about 2F CONSEIL to develop and secure your business in France
2
HOME >
CORPORATES
>
2F CONSEIL >
BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : 2F CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | 2F CONSEIL |
| Siren | 751965740 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89663 |
| Management number | 2012B12003 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 959.00 | 1 320.00 | 639.00 | 1 959.00 |
BJ TOTAL (I) | 1 959.00 | 1 320.00 | 639.00 | 1 959.00 |
BX Customers and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CF Cash and cash equivalents | 78 211.00 | 78 211.00 | 78 211.00 | |
CJ TOTAL (II) | 103 408.00 | 103 408.00 | 103 408.00 | |
CO Grand total (0 to V) | 105 367.00 | 1 320.00 | 104 047.00 | 105 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -350.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 788.00 | 10 889.00 | 96 788.00 | |
DL TOTAL (I) | 97 888.00 | 11 519.00 | 97 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 170.00 | 715.00 | 1 170.00 | |
DX Trade payables and related accounts | 542.00 | 60.00 | 542.00 | |
DY Tax and social security liabilities | 4 447.00 | 44 929.00 | 4 447.00 | |
EB Prepaid income (2) | 20 164.00 | |||
EC TOTAL (IV) | 6 159.00 | 85 888.00 | 6 159.00 | |
EE Grand total (I to V) | 104 047.00 | 77 387.00 | 104 047.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 312 732.00 | |||
FW Other purchases and external expenses | 16 651.00 | |||
FX Taxes, duties, and similar payments | 14 466.00 | |||
FY Salaries and Wages | 144 000.00 | |||
FZ Social Security Contributions | 40 657.00 | |||
GA Operating Expenses - Depreciation and Amortization | 168.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 199 292.00 | |||
GG - OPERATING RESULT (I - II) | 96 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 788.00 | 10 869.00 | 96 788.00 | |
all companies in France
Complete and comprehensive database.
