Grow your business safely with OFFICE 2C
All the information you need about OFFICE 2C to develop and secure your business in France
O
HOME >
CORPORATES
>
OFFICE 2C >
BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : OFFICE 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-26 | Public | 2019-10-31 | Simplified |
| 2019-04-18 | Public | 2018-10-31 | Simplified |
| 2018-05-02 | Public | 2017-10-31 | Simplified |
| 2017-04-26 | Public | 2016-10-31 | Simplified |
| Name | OFFICE 2C |
| Siren | 492478136 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/012273 |
| Management number | 2006B04674 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 594.00 | 365.00 | 228.00 | 594.00 |
044 Total Fixed Assets | 594.00 | 365.00 | 228.00 | 594.00 |
050 Raw materials, supplies, in progress | 24.00 | 24.00 | 24.00 | |
068 Receivables – Trade and related accounts | 2 628.00 | 780.00 | 1 848.00 | 2 628.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 18 141.00 | 18 141.00 | 18 141.00 | |
092 Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 21 861.00 | 780.00 | 21 081.00 | 21 861.00 |
110 Total Assets | 22 455.00 | 1 145.00 | 21 309.00 | 22 455.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 8 077.00 | |||
136 Profit for the Year | 3 635.00 | |||
142 Total Equity - Total I | 18 313.00 | |||
166 Suppliers and related accounts | 519.00 | |||
172 Other debts | 2 477.00 | |||
176 Total debts | 2 996.00 | |||
180 Liabilities Total | 21 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 915.00 | 28 915.00 | ||
230 Other income | 336.00 | 336.00 | ||
232 Total operating income excluding VAT | 29 251.00 | 29 251.00 | ||
240 Inventory changes (raw materials and supplies) | 38.00 | 38.00 | ||
242 Other external expenses | 11 398.00 | 11 398.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 092.00 | 4 092.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
256 Provisions | 780.00 | 780.00 | ||
264 Total operating expenses | 24 969.00 | 24 969.00 | ||
270 Operating profit | 4 282.00 | 4 282.00 | ||
280 Financial income | 35.00 | 35.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 648.00 | 648.00 | ||
310 Profit or loss | 3 635.00 | 3 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 594.00 | 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 780.00 | 780.00 | ||
682 INCREASES Total Statement of Provisions | 780.00 | 780.00 | ||
all companies in France
Complete and comprehensive database.
