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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : C2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | C2L |
| Siren | 824218606 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4735 |
| Management number | 2016B00997 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
044 Total Fixed Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
084 Cash | 63 633.00 | 63 633.00 | 63 633.00 | |
096 Total Current Assets + Prepaid Expenses | 64 942.00 | 64 942.00 | 64 942.00 | |
110 Total Assets | 484 942.00 | 484 942.00 | 484 942.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 789.00 | |||
142 Total Equity - Total I | 36 789.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 800.00 | |||
172 Other debts | 447 613.00 | |||
176 Total debts | 448 153.00 | |||
180 Liabilities Total | 484 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 052.00 | 80 052.00 | ||
232 Total operating income excluding VAT | 80 052.00 | 80 052.00 | ||
242 Other external expenses | 14 500.00 | 14 500.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 42 653.00 | 42 653.00 | ||
270 Operating profit | 37 399.00 | 37 399.00 | ||
306 Income tax's | 5 610.00 | 5 610.00 | ||
310 Profit or loss | 31 789.00 | 31 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 420 000.00 | 420 000.00 | ||
492 Total Fixed Assets (Increases) | 420 000.00 | 420 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 010.00 | 16 010.00 | ||
378 Amount of deductible VAT on goods and services | 1 219.00 | 1 219.00 | ||
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