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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : 2TIC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| Name | 2TIC CONSULTING |
| Siren | 821748399 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 142 |
| Management number | 2016B00422 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71200 Le Creusot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 855.00 | 855.00 | 855.00 | |
028 Tangible Assets | 6 693.00 | 815.00 | 5 877.00 | 6 693.00 |
040 Financial Assets | 2 566.00 | 2 566.00 | 2 566.00 | |
044 Total Fixed Assets | 10 114.00 | 815.00 | 9 299.00 | 10 114.00 |
068 Receivables – Trade and related accounts | 28 464.00 | 28 464.00 | 28 464.00 | |
072 Receivables – Other | 5 519.00 | 5 519.00 | 5 519.00 | |
084 Cash | 81 635.00 | 81 635.00 | 81 635.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 115 938.00 | 115 938.00 | 115 938.00 | |
110 Total Assets | 126 052.00 | 815.00 | 125 237.00 | 126 052.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 47 325.00 | |||
142 Total Equity - Total I | 52 325.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 786.00 | |||
172 Other debts | 71 009.00 | |||
176 Total debts | 72 911.00 | |||
180 Liabilities Total | 125 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 550.00 | 136 550.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 551.00 | 136 551.00 | ||
242 Other external expenses | 46 848.00 | 46 848.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 9 576.00 | 9 576.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 77 968.00 | 77 968.00 | ||
270 Operating profit | 58 582.00 | 58 582.00 | ||
306 Income tax's | 11 257.00 | 11 257.00 | ||
310 Profit or loss | 47 325.00 | 47 325.00 | ||
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