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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : 2 CA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | 2 CA |
| Siren | 533798682 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1711 |
| Management number | 2011B00555 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | 29 117.00 | 29 117.00 | 29 117.00 | |
084 Cash | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 32 066.00 | 32 066.00 | 32 066.00 | |
110 Total Assets | 32 066.00 | 32 066.00 | 32 066.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 124.00 | |||
134 Retained Earnings | 5 163.00 | |||
136 Profit for the Year | 807.00 | |||
142 Total Equity - Total I | 21 095.00 | |||
166 Suppliers and related accounts | 2 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 158.00 | |||
172 Other debts | 8 917.00 | |||
176 Total debts | 10 972.00 | |||
180 Liabilities Total | 32 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 568.00 | 568.00 | ||
218 Production of services sold - France | 39 488.00 | 36 772.00 | 39 488.00 | |
232 Total operating income excluding VAT | 39 488.00 | 36 772.00 | 39 488.00 | |
242 Other external expenses | 3 080.00 | 4 505.00 | 3 080.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 150.00 | 311.00 | |
250 Staff compensation | 35 000.00 | 18 000.00 | 35 000.00 | |
264 Total operating expenses | 38 391.00 | 22 655.00 | 38 391.00 | |
270 Operating profit | 1 097.00 | 14 117.00 | 1 097.00 | |
290 Exceptional income | 3 518.00 | |||
300 Exceptional expenses | 147.00 | 9.00 | 147.00 | |
306 Income tax's | 143.00 | 868.00 | 143.00 | |
310 Profit or loss | 807.00 | 16 759.00 | 807.00 | |
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