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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-09-30 | Simplified |
| 2022-03-08 | Public | 2020-09-30 | Simplified |
| 2019-02-22 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | 2C |
| Siren | 802477091 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3149 |
| Management number | 2014B00594 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VOGLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 230.00 | 704.00 | 526.00 | 1 230.00 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 121 230.00 | 704.00 | 120 526.00 | 121 230.00 |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 4 339.00 | 4 339.00 | 4 339.00 | |
096 Total Current Assets + Prepaid Expenses | 4 416.00 | 4 416.00 | 4 416.00 | |
110 Total Assets | 125 646.00 | 704.00 | 124 942.00 | 125 646.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 297.00 | |||
132 Other Reserves | 5 641.00 | |||
136 Profit for the Year | 9 597.00 | |||
142 Total Equity - Total I | 20 535.00 | |||
156 Loans and similar debts | 79 002.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 047.00 | |||
172 Other debts | 24 955.00 | |||
176 Total debts | 104 407.00 | |||
180 Liabilities Total | 124 942.00 | |||
195 Of which payables due in more than one year | 63 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 20 400.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 20 400.00 | 24 000.00 | |
242 Other external expenses | 1 545.00 | 1 566.00 | 1 545.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 248.00 | 288.00 | 248.00 | |
250 Staff compensation | 4 583.00 | 5 092.00 | 4 583.00 | |
252 Social security contributions | 1 804.00 | 1 978.00 | 1 804.00 | |
254 Depreciation and amortization | 308.00 | 308.00 | 308.00 | |
264 Total operating expenses | 8 488.00 | 9 233.00 | 8 488.00 | |
270 Operating profit | 15 512.00 | 11 167.00 | 15 512.00 | |
294 Financial expenses | 4 222.00 | 4 889.00 | 4 222.00 | |
306 Income tax's | 1 693.00 | 942.00 | 1 693.00 | |
310 Profit or loss | 9 597.00 | 5 336.00 | 9 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 230.00 | 121 230.00 | ||
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