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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-09-30 | Simplified |
| 2022-03-08 | Public | 2020-09-30 | Simplified |
| 2019-02-22 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | 2C |
| Siren | 802477091 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 1863 |
| Management number | 2014B00594 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VOGLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 230.00 | 1 230.00 | 1 230.00 | |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 121 230.00 | 1 230.00 | 120 000.00 | 121 230.00 |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 265.00 | 265.00 | 265.00 | |
110 Total Assets | 121 495.00 | 1 230.00 | 120 265.00 | 121 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 697.00 | |||
136 Profit for the Year | 8 026.00 | |||
142 Total Equity - Total I | 34 223.00 | |||
156 Loans and similar debts | 48 049.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 884.00 | |||
172 Other debts | 37 093.00 | |||
176 Total debts | 86 042.00 | |||
180 Liabilities Total | 120 265.00 | |||
195 Of which payables due in more than one year | 31 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 1 860.00 | 1 543.00 | 1 860.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 381.00 | 374.00 | 381.00 | |
250 Staff compensation | 6 163.00 | 8 111.00 | 6 163.00 | |
252 Social security contributions | 2 417.00 | 3 161.00 | 2 417.00 | |
254 Depreciation and amortization | 218.00 | 308.00 | 218.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 038.00 | 13 498.00 | 11 038.00 | |
270 Operating profit | 12 962.00 | 10 502.00 | 12 962.00 | |
294 Financial expenses | 3 520.00 | 3 841.00 | 3 520.00 | |
306 Income tax's | 1 416.00 | 999.00 | 1 416.00 | |
310 Profit or loss | 8 026.00 | 5 662.00 | 8 026.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 230.00 | 121 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
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