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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : 2CL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | 2CL TRANSPORTS |
| Siren | 818699860 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25922 |
| Management number | 2016B01905 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 1 331.00 | 1 331.00 | 1 331.00 | |
110 Total Assets | 1 381.00 | 1 381.00 | 1 381.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 153.00 | |||
136 Profit for the Year | -709.00 | |||
142 Total Equity - Total I | -4 362.00 | |||
156 Loans and similar debts | 707.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 162.00 | |||
172 Other debts | 4 895.00 | |||
176 Total debts | 5 743.00 | |||
180 Liabilities Total | 1 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 1 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 756.00 | 43 756.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 43 761.00 | 43 761.00 | ||
242 Other external expenses | 29 711.00 | 29 711.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
24B (including equipment leasing) | 6 543.00 | 6 543.00 | ||
250 Staff compensation | 13 017.00 | 13 017.00 | ||
252 Social security contributions | 678.00 | 678.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 43 890.00 | 43 890.00 | ||
270 Operating profit | -129.00 | -129.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
306 Income tax's | -39.00 | -39.00 | ||
310 Profit or loss | -709.00 | -709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 376.00 | 4 376.00 | ||
378 Amount of deductible VAT on goods and services | 3 282.00 | 3 282.00 | ||
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