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BALANCE SHEET (
2018-03-19)
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 | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 2181 |
| Management number | 2014B00594 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| 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 | 1 012.00 | 218.00 | 1 230.00 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 121 230.00 | 1 012.00 | 120 218.00 | 121 230.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 3 442.00 | 3 442.00 | 3 442.00 | |
096 Total Current Assets + Prepaid Expenses | 3 518.00 | 3 518.00 | 3 518.00 | |
110 Total Assets | 124 748.00 | 1 012.00 | 123 736.00 | 124 748.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 035.00 | |||
136 Profit for the Year | 5 662.00 | |||
142 Total Equity - Total I | 26 197.00 | |||
156 Loans and similar debts | 63 821.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 470.00 | |||
172 Other debts | 33 268.00 | |||
176 Total debts | 97 539.00 | |||
180 Liabilities Total | 123 736.00 | |||
195 Of which payables due in more than one year | 48 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 1 543.00 | 1 545.00 | 1 543.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 374.00 | 248.00 | 374.00 | |
250 Staff compensation | 8 111.00 | 4 583.00 | 8 111.00 | |
252 Social security contributions | 3 161.00 | 1 804.00 | 3 161.00 | |
254 Depreciation and amortization | 308.00 | 308.00 | 308.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 498.00 | 8 488.00 | 13 498.00 | |
270 Operating profit | 10 502.00 | 15 512.00 | 10 502.00 | |
294 Financial expenses | 3 841.00 | 4 222.00 | 3 841.00 | |
306 Income tax's | 999.00 | 1 693.00 | 999.00 | |
310 Profit or loss | 5 662.00 | 9 597.00 | 5 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 230.00 | 121 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
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