Grow your business safely with 2U2C FRANCE
All the information you need about 2U2C FRANCE to develop and secure your business in France
2
HOME >
CORPORATES
>
2U2C FRANCE >
BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : 2U2C FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| Name | 2U2C FRANCE |
| Siren | 819749425 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119822 |
| Management number | 2016B14832 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 545.00 | 14 545.00 | 14 545.00 | |
CF Cash and cash equivalents | 4 769.00 | 4 769.00 | 4 769.00 | |
CH Prepaid expenses | 13 600.00 | 13 600.00 | 13 600.00 | |
CJ TOTAL (II) | 32 914.00 | 32 914.00 | 32 914.00 | |
CO Grand total (0 to V) | 32 914.00 | 32 914.00 | 32 914.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 946.00 | -54 946.00 | ||
DL TOTAL (I) | -51 946.00 | -51 946.00 | ||
DX Trade payables and related accounts | 12 138.00 | 12 138.00 | ||
DY Tax and social security liabilities | 6 633.00 | 6 633.00 | ||
EA Other liabilities | 66 089.00 | 66 089.00 | ||
EC TOTAL (IV) | 84 860.00 | 84 860.00 | ||
EE Grand total (I to V) | 32 914.00 | 32 914.00 | ||
EG Accrued income and payables due within one year | 84 860.00 | 84 860.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 143 342.00 | 143 342.00 | 143 342.00 | |
FJ Net sales | 143 342.00 | 143 342.00 | 143 342.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 143 344.00 | |||
FW Other purchases and external expenses | 166 776.00 | |||
FX Taxes, duties, and similar payments | 2 444.00 | |||
FY Salaries and Wages | 14 246.00 | |||
FZ Social Security Contributions | 5 376.00 | |||
GE Other Expenses | 8 517.00 | |||
GF Total Operating Expenses (II) | 197 360.00 | |||
GG - OPERATING RESULT (I - II) | -54 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 930.00 | 930.00 | ||
HH Total exceptional expenses (VIII) | 930.00 | 930.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -930.00 | -930.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 143 344.00 | 143 344.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 198 290.00 | 198 290.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 946.00 | -54 946.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
