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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : 2K FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-11-30 | Complete |
| Name | 2K FINANCES |
| Siren | 814275954 |
| Closing | 2016-11-30 |
| Registry code | 3502 |
| Registration number | 2484 |
| Management number | 2015B00581 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 SAINT MALO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500 500.00 | 500 500.00 | 500 500.00 | |
BX Customers and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 40 891.00 | 40 891.00 | 40 891.00 | |
CJ TOTAL (II) | 57 125.00 | 57 125.00 | 57 125.00 | |
CO Grand total (0 to V) | 557 625.00 | 557 625.00 | 557 625.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 546.00 | 12 546.00 | ||
DL TOTAL (I) | 13 546.00 | 13 546.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 502 750.00 | 502 750.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 41 149.00 | 41 149.00 | ||
EC TOTAL (IV) | 544 079.00 | 544 079.00 | ||
EE Grand total (I to V) | 557 625.00 | 557 625.00 | ||
EG Accrued income and payables due within one year | 544 079.00 | 544 079.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 162 000.00 | 162 000.00 | 162 000.00 | |
FJ Net sales | 162 000.00 | 162 000.00 | 162 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 201.00 | |||
FR Total operating income (I) | 162 201.00 | |||
FW Other purchases and external expenses | 6 923.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
FY Salaries and Wages | 140 271.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 147 339.00 | |||
GG - OPERATING RESULT (I - II) | 14 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 88.00 | 88.00 | ||
HH Total exceptional expenses (VIII) | 88.00 | 88.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -88.00 | -88.00 | ||
HK Income tax | 2 229.00 | 2 229.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162 201.00 | 162 201.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 656.00 | 149 656.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 546.00 | 12 546.00 | ||
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