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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : 2C 2L HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | 2C 2L HOLDING |
| Siren | 811420132 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16246 |
| Management number | 2015B01506 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 180.00 | 1 048.00 | 132.00 | 1 180.00 |
040 Financial Assets | 210 726.00 | 210 726.00 | 210 726.00 | |
044 Total Fixed Assets | 211 906.00 | 1 048.00 | 210 858.00 | 211 906.00 |
072 Receivables – Other | 119 654.00 | 119 654.00 | 119 654.00 | |
084 Cash | 19 252.00 | 19 252.00 | 19 252.00 | |
096 Total Current Assets + Prepaid Expenses | 138 906.00 | 138 906.00 | 138 906.00 | |
110 Total Assets | 350 811.00 | 1 048.00 | 349 763.00 | 350 811.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 120 347.00 | |||
136 Profit for the Year | -6 802.00 | |||
142 Total Equity - Total I | 117 944.00 | |||
156 Loans and similar debts | 135 229.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 571.00 | |||
172 Other debts | 95 920.00 | |||
176 Total debts | 231 819.00 | |||
180 Liabilities Total | 349 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 81 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 029.00 | 16 029.00 | ||
226 Operating subsidies received | 1 025.00 | 1 025.00 | ||
232 Total operating income excluding VAT | 17 054.00 | 17 054.00 | ||
242 Other external expenses | 3 282.00 | 3 282.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 15 991.00 | 15 991.00 | ||
252 Social security contributions | 949.00 | 949.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
264 Total operating expenses | 20 908.00 | 20 908.00 | ||
270 Operating profit | -3 855.00 | -3 855.00 | ||
294 Financial expenses | 2 855.00 | 2 855.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | -6 802.00 | -6 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 209 906.00 | 209 906.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 139.00 | 2 139.00 | ||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
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