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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : 2CGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-06-30 | Simplified |
| 2018-07-10 | Public | 2017-06-30 | Simplified |
| Name | 2CGD |
| Siren | 800951659 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/007446 |
| Management number | 2014B00325 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 911.00 | 30 918.00 | 179 992.00 | 210 911.00 |
044 Total Fixed Assets | 210 911.00 | 30 918.00 | 179 992.00 | 210 911.00 |
068 Receivables – Trade and related accounts | 5 613.00 | 5 613.00 | 5 613.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 8 328.00 | 8 328.00 | 8 328.00 | |
110 Total Assets | 219 239.00 | 30 918.00 | 188 321.00 | 219 239.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 1 355.00 | |||
136 Profit for the Year | 1 581.00 | |||
142 Total Equity - Total I | 2 947.00 | |||
156 Loans and similar debts | 181 026.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
172 Other debts | 3 157.00 | |||
176 Total debts | 185 374.00 | |||
180 Liabilities Total | 188 321.00 | |||
195 Of which payables due in more than one year | 166 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 672.00 | 22 672.00 | ||
232 Total operating income excluding VAT | 22 672.00 | 22 672.00 | ||
242 Other external expenses | 4 244.00 | 4 244.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
254 Depreciation and amortization | 9 570.00 | 9 570.00 | ||
264 Total operating expenses | 14 686.00 | 14 686.00 | ||
270 Operating profit | 7 985.00 | 7 985.00 | ||
294 Financial expenses | 6 124.00 | 6 124.00 | ||
306 Income tax's | 279.00 | 279.00 | ||
310 Profit or loss | 1 581.00 | 1 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 911.00 | 210 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 360.00 | 4 360.00 | ||
378 Amount of deductible VAT on goods and services | 524.00 | 524.00 | ||
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