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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : 2C CREDITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | 2C CREDITS |
| Siren | 803833847 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019097 |
| Management number | 2014B01387 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 828.00 | 371.00 | 1 199.00 |
044 Total Fixed Assets | 1 199.00 | 828.00 | 371.00 | 1 199.00 |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
110 Total Assets | 3 969.00 | 828.00 | 3 141.00 | 3 969.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 582.00 | |||
134 Retained Earnings | 489.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 1 147.00 | |||
166 Suppliers and related accounts | 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 1 537.00 | |||
176 Total debts | 1 994.00 | |||
180 Liabilities Total | 3 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 312.00 | 58 312.00 | ||
230 Other income | 683.00 | 683.00 | ||
232 Total operating income excluding VAT | 58 995.00 | 58 995.00 | ||
242 Other external expenses | 10 014.00 | 10 014.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 31 383.00 | 31 383.00 | ||
252 Social security contributions | 16 746.00 | 16 746.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
264 Total operating expenses | 58 897.00 | 58 897.00 | ||
270 Operating profit | 97.00 | 97.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
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