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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : 2K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | 2K |
| Siren | 803780576 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 4465 |
| Management number | 2014B00560 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 521.00 | 14 521.00 | 14 521.00 | |
084 Cash | 47 395.00 | 47 395.00 | 47 395.00 | |
096 Total Current Assets + Prepaid Expenses | 61 916.00 | 61 916.00 | 61 916.00 | |
110 Total Assets | 61 916.00 | 61 916.00 | 61 916.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 162.00 | |||
142 Total Equity - Total I | 53 162.00 | |||
166 Suppliers and related accounts | 8 754.00 | |||
176 Total debts | 8 754.00 | |||
180 Liabilities Total | 61 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 635 436.00 | 635 436.00 | ||
232 Total operating income excluding VAT | 635 436.00 | 635 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 644.00 | 33 644.00 | ||
242 Other external expenses | 491 012.00 | 491 012.00 | ||
250 Staff compensation | 36 675.00 | 36 675.00 | ||
252 Social security contributions | 21 557.00 | 21 557.00 | ||
264 Total operating expenses | 582 888.00 | 582 888.00 | ||
270 Operating profit | 52 548.00 | 52 548.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
310 Profit or loss | 52 162.00 | 52 162.00 | ||
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