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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : 2P INTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | 2P INTI |
| Siren | 811174200 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6416 |
| Management number | 2015B01764 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 344 549.00 | 14 327.00 | 330 222.00 | 344 549.00 |
044 Total Fixed Assets | 344 549.00 | 14 327.00 | 330 222.00 | 344 549.00 |
068 Receivables – Trade and related accounts | 11 405.00 | 11 405.00 | 11 405.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 33 144.00 | 33 144.00 | 33 144.00 | |
096 Total Current Assets + Prepaid Expenses | 45 102.00 | 45 102.00 | 45 102.00 | |
110 Total Assets | 389 651.00 | 14 327.00 | 375 324.00 | 389 651.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 948.00 | |||
136 Profit for the Year | 6 998.00 | |||
142 Total Equity - Total I | 50.00 | |||
156 Loans and similar debts | 334 483.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 647.00 | |||
172 Other debts | 37 647.00 | |||
176 Total debts | 375 274.00 | |||
180 Liabilities Total | 375 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 344 549.00 | |||
195 Of which payables due in more than one year | 352 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 905.00 | 42 905.00 | ||
232 Total operating income excluding VAT | 42 905.00 | 42 905.00 | ||
242 Other external expenses | 10 765.00 | 10 765.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
254 Depreciation and amortization | 14 327.00 | 14 327.00 | ||
264 Total operating expenses | 26 139.00 | 26 139.00 | ||
270 Operating profit | 16 766.00 | 16 766.00 | ||
294 Financial expenses | 9 768.00 | 9 768.00 | ||
310 Profit or loss | 6 998.00 | 6 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 344 549.00 | 344 549.00 | ||
490 Total Fixed Assets (Gross Value) | 151 200.00 | 151 200.00 | ||
492 Total Fixed Assets (Increases) | 344 549.00 | 344 549.00 | ||
494 Total Fixed Assets (Decreases) | 151 200.00 | 151 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 087.00 | 2 087.00 | ||
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