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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : 2C IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | 2C IMMO |
| Siren | 512743048 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 6312 |
| Management number | 2009B00540 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 16240 Villefagnan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 852 804.00 | 154 319.00 | 698 484.00 | 852 804.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 852 819.00 | 154 319.00 | 698 499.00 | 852 819.00 |
068 Receivables – Trade and related accounts | 65 231.00 | 65 231.00 | 65 231.00 | |
072 Receivables – Other | 31 065.00 | 31 065.00 | 31 065.00 | |
084 Cash | 131 644.00 | 131 644.00 | 131 644.00 | |
096 Total Current Assets + Prepaid Expenses | 227 940.00 | 227 940.00 | 227 940.00 | |
110 Total Assets | 1 080 759.00 | 154 319.00 | 926 439.00 | 1 080 759.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 227 806.00 | |||
136 Profit for the Year | 40 960.00 | |||
142 Total Equity - Total I | 285 266.00 | |||
156 Loans and similar debts | 631 642.00 | |||
166 Suppliers and related accounts | 5 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 348.00 | |||
172 Other debts | 3 987.00 | |||
176 Total debts | 641 173.00 | |||
180 Liabilities Total | 926 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 350.00 | |||
195 Of which payables due in more than one year | 572 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 722.00 | 199 211.00 | 194 722.00 | |
232 Total operating income excluding VAT | 194 722.00 | 199 211.00 | 194 722.00 | |
242 Other external expenses | 35 355.00 | 15 988.00 | 35 355.00 | |
243 (including business tax) | 3 354.00 | 3 354.00 | ||
244 Taxes, duties and similar payments | 7 807.00 | 4 974.00 | 7 807.00 | |
254 Depreciation and amortization | 33 528.00 | 32 040.00 | 33 528.00 | |
264 Total operating expenses | 76 690.00 | 53 003.00 | 76 690.00 | |
270 Operating profit | 118 032.00 | 146 208.00 | 118 032.00 | |
290 Exceptional income | 101.00 | |||
294 Financial expenses | 67 075.00 | 37 836.00 | 67 075.00 | |
306 Income tax's | 9 997.00 | 29 169.00 | 9 997.00 | |
310 Profit or loss | 40 960.00 | 79 303.00 | 40 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 050.00 | 1 050.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 848 469.00 | 848 469.00 | ||
492 Total Fixed Assets (Increases) | 4 350.00 | 4 350.00 | ||
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