Grow your business safely with 2C4L
All the information you need about 2C4L to develop and secure your business in France
2
HOME >
CORPORATES
>
2C4L >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : 2C4L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2014-12-31 | Simplified |
| Name | 2C4L |
| Siren | 504429184 |
| Closing | 2014-12-31 |
| Registry code | 1001 |
| Registration number | 5003 |
| Management number | 2008B00325 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Charmont-sous-Barbuise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 105.00 | 2 105.00 | 2 105.00 | |
040 Financial Assets | 137 057.00 | 137 057.00 | 137 057.00 | |
044 Total Fixed Assets | 139 162.00 | 2 105.00 | 137 057.00 | 139 162.00 |
064 Advances and down payments on orders | 52.00 | 52.00 | 52.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 77 251.00 | 47 838.00 | 29 413.00 | 77 251.00 |
084 Cash | 206.00 | 206.00 | 206.00 | |
092 Prepaid expenses | 4 746.00 | 4 746.00 | 4 746.00 | |
096 Total Current Assets + Prepaid Expenses | 82 205.00 | 47 838.00 | 34 366.00 | 82 205.00 |
110 Total Assets | 221 367.00 | 49 943.00 | 171 423.00 | 221 367.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 411.00 | |||
136 Profit for the Year | 29 403.00 | |||
142 Total Equity - Total I | 50 014.00 | |||
156 Loans and similar debts | 26 319.00 | |||
166 Suppliers and related accounts | 3 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 454.00 | |||
172 Other debts | 91 567.00 | |||
176 Total debts | 121 408.00 | |||
180 Liabilities Total | 171 423.00 | |||
199 Of which current accounts of debit partners | 47 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 999.00 | 71 999.00 | ||
242 Other external expenses | 1 643.00 | 1 643.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 381.00 | 8 381.00 | ||
264 Total operating expenses | 34 503.00 | 34 503.00 | ||
270 Operating profit | 37 495.00 | 37 495.00 | ||
280 Financial income | 1 408.00 | 1 408.00 | ||
294 Financial expenses | 4 568.00 | 4 568.00 | ||
300 Exceptional expenses | 702.00 | 702.00 | ||
306 Income tax's | 4 231.00 | 4 231.00 | ||
310 Profit or loss | 29 403.00 | 29 403.00 | ||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 162.00 | 139 162.00 | ||
all companies in France
Complete and comprehensive database.
