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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : 2C2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | 2C2M |
| Siren | 811898329 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 20404 |
| Management number | 2015B12675 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 043.00 | 559.00 | 2 483.00 | 3 043.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 3 072.00 | 559.00 | 2 512.00 | 3 072.00 |
068 Receivables – Trade and related accounts | 4 150.00 | 4 150.00 | 4 150.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 17 325.00 | 17 325.00 | 17 325.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 22 455.00 | 22 455.00 | 22 455.00 | |
110 Total Assets | 25 527.00 | 559.00 | 24 967.00 | 25 527.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 9 567.00 | |||
136 Profit for the Year | 7 511.00 | |||
142 Total Equity - Total I | 21 078.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
172 Other debts | 2 702.00 | |||
176 Total debts | 3 889.00 | |||
180 Liabilities Total | 24 967.00 | |||
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